DUNCAN HEIGHTS INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Phone

6419233337

Tax Period

2024-07-01 to 2025-06-30

DUNCAN HEIGHTS INC, founded in 1989, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $414K, a strong 20% operating margin.

Mission

TO PROVIDE SERVICES TO MEET THE PHYSICAL, MENTAL, SOCIAL, SPIRITUAL ,AND VOCATIONAL NEEDS OF THE INDIVIDUAL CONSUMER WITHIN THE LEAST RESTRICTIVE ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $1,314,474

PROGRAM EXPENSES RELATE TO THE SUPPORTIVE CARE OF INDIVIDUALS IN A COMMUNITY SETTING. THIS INCLUDES EXPENSES RELATED TO SHELTER, MEDICAL, PHYSICAL, AND SOCIAL NEEDS. APPROXIMATELY 37 INDIVIDUALS ARE...

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $21,592

Program Service Revenue $1,588,271

Investment Income $4,675

Other Revenue $440,906

TOTAL REVENUE $2,055,444

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,358,860

Fundraising Expenses $0

Program Expenses $1,314,474

Other Expenses $282,886

TOTAL EXPENSES $1,641,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,055,444	$1,621,009	+0.3%
Expenses	$1,641,746	$1,583,988	+0.0%
Net Income	$413,698	$37,021	+10.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$86,882

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI HANSEN	EXECUTIVE DIRECTOR	40.00	Officer	$86,882	$0	$86,882
DOUG WEILAND	V PRES	1.00	Officer Director	$0	$0	$0
LISA SMIDT	SEC	1.00	Officer Director	$0	$0	$0
JANE SWENSON	DIRECTOR	1.00	Director	$0	$0	$0
TOM WELLIK	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE WILHITE	PRES	2.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$2,055,444	$1,641,746	$2,038,791	$413,698
2024	$1,621,009	$1,583,988	$1,742,558	$37,021
2023	$1,585,356	$1,423,918	$1,464,964	$161,438
2022	$1,446,793	$1,343,729	$1,221,525	$103,064
2021	$1,388,941	$1,372,017	$1,034,846	$16,924
2020	$1,531,282	$1,496,726	$1,126,735	$34,556
2019	$1,429,519	$1,512,189	$1,002,037	$-82,670