DEVELOPMENT HOMES INC (EIN 450322736) - 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

1974

Legal Domicile

Principal Officer

TRICIA LEE

Phone

7013354000

Tax Period

2024-07-01 to 2025-06-30

DEVELOPMENT HOMES INC, founded in 1974, is a mid-sized nonprofit that reported $21.9M in total revenue in fiscal year 2024. Expenses of $19.8M left a modest 9% surplus.

Mission

DEVELOPMENT HOMES, INC. IS COMMITTED TO THE PROVISION OF QUALITY COMMUNITY BASED SUPPORT AND TRAINING TO PERSONS WITH DISABILITIES ENABLING THEM TO MAXIMIZE THEIR INDIVIDUAL POTENTIAL AND REALIZE THEIR PERSONAL DREAMS.

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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 $15,902

Program Service Revenue $17,557,787

Investment Income $674,044

Other Revenue $3,615,217

TOTAL REVENUE $21,862,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,107,051

Fundraising Expenses $89,290

Program Expenses $16,787,246

Other Expenses $3,712,384

TOTAL EXPENSES $19,819,435

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,862,950	$20,746,314	+0.1%
Expenses	$19,819,435	$18,432,276	+0.1%
Net Income	$2,043,515	$2,314,038	-0.1%

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

483

Volunteers

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

$351,398

Total Directors

Key Employees

$221,429

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE ST ONGE	PRESIDENT	0.50	Officer Director	$0	$0	$0
DEAN OPP	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JESSICA NOLZ	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
LELAND LIPP	DIRECTOR	0.50	Director	$0	$0	$0
BARRY MEDD	DIRECTOR	0.50	Director	$0	$0	$0
BOB HOFFERT	DIRECTOR	0.50	Director	$0	$0	$0
DENNIS JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
ZAC ISTA	DIRECTOR	0.50	Director	$0	$0	$0
LESLIE ROWAN	DIRECTOR	0.50	Director	$0	$0	$0
CATHERINE YEAGER	DIRECTOR (STARTED 1/2025)	0.50	Director	$0	$0	$0
AARON FLYNN	DIRECTOR (STARTED 1/2025)	0.50	Director	$0	$0	$0
JILL DAHLEN	DIRECTOR (LEFT 12/2024)	0.50	Director	$0	$0	$0
BRIONA NNOLI	DIRECTOR (LEFT 12/2024)	0.50	Director	$0	$0	$0
TRACY ABENTROTH	DIRECTOR (LEFT 12/2024)	0.50	Director	$0	$0	$0
TRICIA LEE	CEO	39.50	Officer	$205,237	$12,617	$217,854
PAM HEYD	CFO	39.00	Officer	$113,289	$20,255	$133,544
JANELLE MITZEL	GAMING MANAGER	40.00	Key Emp	$200,931	$20,498	$221,429
GORDON JOHNSON	OPERATIONS DIRECTOR	32.00	Highest	$113,916	$19,094	$133,010
CYNTHIA HOLWEGER	QUALITY ENHANCEMENT DIRECT	40.00	Highest	$107,349	$18,352	$125,701
SCOTT ANDERSON	PROGRAM SERVICES DIRECTOR	40.00	Highest	$112,377	$19,119	$131,496
KATHRYN NELSON	GAMING - SITE MANAGER	40.00	Highest	$114,361	$10,865	$125,226

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	$21,862,950	$19,819,435	$29,197,700	$2,043,515
2024	$20,746,314	$18,432,276	$26,238,662	$2,314,038
2023	$17,858,732	$16,442,417	$21,364,817	$1,416,315
2022	$18,220,422	$15,917,734	$18,682,508	$2,302,688
2021	$20,021,990	$15,762,969	$18,550,289	$4,259,021
2020	$17,058,054	$15,644,418	$15,485,437	$1,413,636
2019	$16,476,102	$15,830,974	$12,237,907	$645,128

DEVELOPMENT HOMES INC