VOCATIONAL SERVICES INC (EIN 430889484) - Form 990 Financial Analysis & Trantor Score

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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

1966

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

VOCATIONAL SERVICES INC, founded in 1966, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2025. Expenses of $3.8M left a modest 6% surplus.

Mission

PROVIDE MENTALLY HANDICAPPED SERVICE

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,384,573

Program Service Revenue $0

Investment Income $23,378

Other Revenue $650,262

TOTAL REVENUE $4,058,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,134,722

Fundraising Expenses $0

Program Expenses $2,544,051

Other Expenses $680,160

TOTAL EXPENSES $3,814,882

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,058,213	$4,055,729	+0.0%
Expenses	$3,814,882	$3,693,489	+0.0%
Net Income	$243,331	$362,240	-0.3%

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

198

Volunteers

198

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

Total Directors

Key Employees

$106,273

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBALL MOTHERSHEAD	EXECUTIVE DIRECTOR	40.00	Key Emp	$106,273	$0	$106,273
MARVA BENNETT	PRESIDENT	2.00	Officer Director	$0	$0	$0
DALE MARRANT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RUSSELL FRIES	SECRETARY	2.00	Officer Director	$0	$0	$0
JARED GUDEHUS	TREASURER	2.00	Officer Director	$0	$0	$0
ALISE DODDS	DIRECTOR	2.00	Director	$0	$0	$0
PAULA TORKELSON	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM WELLIVER	DIRECTOR	2.00	Director	$0	$0	$0
DERRICK MCFERRIN	DIRECTOR	2.00	Director	$0	$0	$0
DAN NAIRN	DIRECTOR	2.00	Director	$0	$0	$0
MARIO USERA	DIRECTOR	2.00	Director	$0	$0	$0
DERRICK GRIFFEL	ASSISTANT DIRECTOR	40.00	Key Emp	$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	$4,058,213	$3,814,882	$3,549,674	$243,331
2024	$4,055,729	$3,693,489	$3,354,983	$362,240
2023	$3,741,370	$3,579,561	$2,995,259	$161,809
2022	$3,575,515	$3,473,634	$2,823,479	$101,881
2021	$3,846,846	$3,313,863	$2,695,818	$532,983
2020	$3,686,491	$3,311,365	$2,147,998	$375,126
2019	$3,427,846	$3,283,793	$1,887,040	$144,053
2018	$3,673,151	$3,475,830	$1,831,003	$197,321

VOCATIONAL SERVICES INC