Resident Services Corporation of Dekalb (EIN 461472199) - 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

2012

Legal Domicile

Principal Officer

Eugene P Walker Jr

Phone

4042702509

Tax Period

2024-07-01 to 2025-06-30

Resident Services Corporation of Dekalb, founded in 2012, is a small nonprofit in the Housing & Shelter sector that reported $799K in total revenue in fiscal year 2024. Expenses of $688K left a modest 14% surplus.

Mission

To enhance the lives of Dekalb County residents by promoting self reliance and self sufficiency.

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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 $586,117

Program Service Revenue $210,243

Investment Income $0

Other Revenue $2,693

TOTAL REVENUE $799,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $404,796

Fundraising Expenses $0

Program Expenses $688,374

Other Expenses $283,578

TOTAL EXPENSES $688,374

Year-over-Year Comparison

	2024	2023	Change
Revenue	$799,053	$789,260	+0.0%
Expenses	$688,374	$698,318	0.0%
Net Income	$110,679	$90,942	+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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carleen Cumberbatch	Chairperson	2.00	Director	$0	$0	$0
Yuvette Hudson	Vice Chairperson	2.00	Director	$0	$0	$0
Charles Yi	Member	2.00	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
2025	$799,053	$688,374	$504,650	$110,679
2024	No data	No data	No data	No data
2023	$822,440	$814,564	$297,632	$7,876
2022	$625,725	$732,311	$283,269	$-106,586
2021	$606,748	$557,357	$378,476	$49,391
2020	$703,382	$696,668	$335,861	$6,714
2019	$563,470	$545,722	$278,576	$17,748
2018	$584,059	$548,086	$292,019	$35,973

Resident Services Corporation of Dekalb