Developing Potential Inc (EIN 431661167) - 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

1993

Legal Domicile

Principal Officer

Rebecca Case

Phone

8165256000

Tax Period

2023-01-01 to 2023-12-31

Developing Potential Inc, founded in 1993, is a community nonprofit in the Employment sector that reported $5.6M in total revenue in fiscal year 2023. The organization ran a surplus of $1.8M, a strong 31% operating margin.

Mission

Operation of a Facility for training the severely handicapped to increase thier earning capabilities and to increase opportunities for health and wellness.

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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 (2023)

Revenue Breakdown

Contributions & Grants $546,103

Program Service Revenue $4,968,000

Investment Income $87,736

Other Revenue $0

TOTAL REVENUE $5,601,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,160,631

Fundraising Expenses $58,530

Program Expenses $3,384,164

Other Expenses $1,677,256

TOTAL EXPENSES $3,837,887

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,601,839	$5,350,930	+0.0%
Expenses	$3,837,887	$3,024,396	+0.3%
Net Income	$1,763,952	$2,326,534	-0.2%

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

$226,705

Total Directors

$226,705

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebecca Case	Executive Dir.	50.00	Officer Director	$226,705	$0	$226,705
Sheryl Malloy	Chairman	1.00	Officer Director	$0	$0	$0
Brooke VanHoutan	Director	1.00	Officer Director	$0	$0	$0
Melissa Pulis	Secretary	1.00	Director	$0	$0	$0
Cathleen Karr	Director	1.00	Director	$0	$0	$0
Chuck Reade	Director	1.00	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
2024	No data	No data	No data	No data
2023	$5,601,839	$3,837,887	$12,166,646	$1,763,952
2022	$5,350,930	$3,024,396	$10,699,656	$2,326,534
2021	$4,131,831	$2,782,218	$7,804,514	$1,349,613
2020	$4,383,404	$3,149,357	$6,861,028	$1,234,047
2019	$5,131,529	$3,791,109	$5,411,929	$1,340,420
2018	$4,715,933	$3,729,857	$3,858,976	$986,076

Developing Potential Inc