South Central Developmental Services Inc (EIN 470563789) - 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

1973

Legal Domicile

Principal Officer

JULIE RICKERTSEN

Tax Period

2023-07-01 to 2024-06-30

South Central Developmental Services Inc, founded in 1973, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED

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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 $4,500,718

Program Service Revenue $156,712

Investment Income $32,580

Other Revenue $0

TOTAL REVENUE $4,690,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,620,377

Fundraising Expenses $0

Program Expenses $3,680,060

Other Expenses $437,382

TOTAL EXPENSES $5,057,759

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,690,010	$5,619,010	-0.2%
Expenses	$5,057,759	$5,061,566	0.0%
Net Income	$-367,749	$557,444	-1.7%

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

131

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THEA COLE	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
GREG WICHELT	DIRECTOR	1.00	Director	$0	$0	$0
CAROL ZIEBELL	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVE ANDERSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
JULIE RICKERTSEN	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDA BENJAMIN	DIRECTOR	1.00	Officer 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	No data	No data	No data	No data
2024	$4,690,010	$5,057,759	$3,482,330	$-367,749
2023	$5,619,010	$5,061,566	$3,862,017	$557,444
2022	$4,377,377	$4,609,925	$3,269,518	$-232,548
2021	$4,515,361	$4,352,462	$3,469,936	$162,899
2020	$4,354,824	$4,093,093	$3,281,633	$261,731
2019	$4,280,493	$3,987,477	$3,009,220	$293,016

South Central Developmental Services Inc