BARRON COUNTY DEVELOPMENTAL SERVICES INC (EIN 472572324) - 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

2014

Legal Domicile

Principal Officer

Alan Rock

Phone

7155375341

Tax Period

2025-01-01 to 2025-12-31

BARRON COUNTY DEVELOPMENTAL SERVICES INC, founded in 2014, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2025. Expenses of $972K left a modest 6% surplus.

Mission

Community rehabilitation program providing services to individuals with developmental disabilities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $600,392

Program Service Revenue $424,120

Investment Income $5,298

Other Revenue $5,789

TOTAL REVENUE $1,035,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $651,740

Fundraising Expenses $0

Program Expenses $795,131

Other Expenses $320,673

TOTAL EXPENSES $972,413

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,035,599	$1,048,686	0.0%
Expenses	$972,413	$979,151	0.0%
Net Income	$63,186	$69,535	-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

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
Timothy Gerber	President	1	Officer Director	$0	$0	$0
Carol Abbuehl	Vice President	1	Officer Director	$0	$0	$0
Caralyn Duerkop	Secretary/Treasurer	1	Officer Director	$0	$0	$0
Jim Selvig	Board Director	1	Director	$0	$0	$0
Scott Stralka	Board Director	1	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	$1,035,599	$972,413	$1,015,191	$63,186
2024	$1,048,686	$979,151	$939,038	$69,535
2023	$857,354	$879,253	$905,932	$-21,899
2022	$857,419	$854,157	$921,100	$3,262
2021	$865,509	$858,381	$865,027	$7,128
2020	$898,124	$863,948	$861,293	$34,176
2019	$801,304	$874,288	$834,542	$-72,984
2018	$863,470	$815,726	$903,615	$47,744

BARRON COUNTY DEVELOPMENTAL SERVICES INC