D O R S COMMUNITY SERVICES INC

EIN: 460965940 501(c)(3)

LONGVIEW, TX

Total Revenue
$521,782
Total Expenses
$490,978
Total Assets
$285,404
Net Assets
$284,129
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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
2013
Legal Domicile
TX
Phone
9038030105
Tax Period
2019-01-01 to 2019-12-31

D O R S COMMUNITY SERVICES INC, founded in 2013, is a small nonprofit that reported $522K in total revenue in fiscal year 2019. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $491K left a modest 6% surplus.

Mission

THE ORGANIZATION PROVIDES HOLISTIC SERVICES TO HOMELESS AND AT-RISK YOUNG PEOPLE BETWEEN THE AGES OF FIFTEEN AND TWENTY-FIVE. IN ADDITION TO ON-GOING WEEKLY LIFE SKILLS TRAINING, KEY PROGRMS OFFER CAREER SKILLS EDUCATION INCLUDING JOB SEARCH AND READINESS, RENTAL EXPENSES AND INDEPENDENT LIVING TRAINING THROUGH THE TRANSITIONAL HOUSING PROGRAM, GUIDANCE/TRAINING FOR THOSE IN THE CIRMINAL JUSTICE SYSTEM, PHYSICAL AND MENTAL HEALTH SERVICES. THE ORGAINZATION ALSO ADDRESSES FINANCIAL MANAGEMENT, SOCIAL SKILLS AND CRISIS INTERVENTION. PARTICIPANTS CAN RECEIVE EDUCATIONAL SERVICES SUCH AS GED PREPARATION, CREDIT RECOVERY, AND MORE.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $498,585
Program Service Revenue $0
Investment Income $980
Other Revenue $22,217
TOTAL REVENUE $521,782

Expense Breakdown

Grants Paid $0
Salaries & Benefits $264,232
Fundraising Expenses $0
Program Expenses $459,530
Other Expenses $226,746
TOTAL EXPENSES $490,978

Year-over-Year Comparison

2019 2018 Change
Revenue $521,782 $435,369 +0.2%
Expenses $490,978 $406,401 +0.2%
Net Income $30,804 $28,968 +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

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Governance

Voting Members
13
Independent Members
N/A
Employees
11
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
3
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN ZILKA Director 0.00
Officer Director
$0 $0 $0
ANDREW GORDON Treasurer 0.00
Officer Director
$0 $0 $0
KATHY POYNER Director 0.00
Director
$0 $0 $0
JOSH PURYEAR Director 0.00
Director
$0 $0 $0
CARSON RUNGE Director 0.00
Director
$0 $0 $0
LATECIA SMITH Director 0.00
Director
$0 $0 $0
TESA WILSON Director 0.00
Director
$0 $0 $0
MICHAEL PURIFOY BOARD CHAIR 0.00
Director
$0 $0 $0
APRIL BARKER DEVELOPMENT OFF 0.00
Officer Director
$0 $0 $0
CANDIS JONES Director 0.00
Director
$0 $0 $0
TIM ALDREDGE Director 0.00
Director
$0 $0 $0
DAN LANCASTER Director 0.00
Director
$0 $0 $0
REGINA MIXON Director 0.00
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
2019 $521,782 $490,978 $285,404 $30,804
2018 $435,369 $406,401 $253,325 $28,968
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