DEVELOPMENTAL SERVICES OF NORTHWEST KANSAS INC (EIN 480757621) - 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

1967

Legal Domicile

Phone

7856255678

Tax Period

2023-07-01 to 2024-06-30

DEVELOPMENTAL SERVICES OF NORTHWEST KANSAS INC, founded in 1967, is a mid-sized nonprofit in the Human Services sector that reported $20.2M in total revenue in fiscal year 2023.

Mission

DSNWK IS COMMITTED TO PROVIDING QUALITY COMMUNITY-BASED SERVICES AND SUPPORT TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES FROM NORTHWEST KANSAS, REGARDLESS OF THE LEVEL OF THEIR 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 (2023)

Revenue Breakdown

Contributions & Grants $4,158,570

Program Service Revenue $15,768,704

Investment Income $263,114

Other Revenue $-4,388

TOTAL REVENUE $20,186,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,442,858

Fundraising Expenses $183,807

Program Expenses $16,722,270

Other Expenses $4,183,300

TOTAL EXPENSES $19,626,158

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,186,000	$19,420,791	+0.0%
Expenses	$19,626,158	$18,358,193	+0.1%
Net Income	$559,842	$1,062,598	-0.5%

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

514

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

$159,122

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERARD L MICHAUD	President	40.00	Officer	$128,074	$31,048	$159,122
SCHEDULE ATTACHED	Directors	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	No data	No data	No data	No data
2024	$20,186,000	$19,626,158	$15,113,563	$559,842
2023	$19,420,791	$18,358,193	$14,264,858	$1,062,598
2022	$15,337,231	$15,161,460	$13,195,162	$175,771
2021	$17,644,441	$14,517,937	$13,204,189	$3,126,504
2020	$15,340,826	$14,312,168	$11,631,710	$1,028,658
2019	$14,444,978	$14,413,290	$8,754,877	$31,688

DEVELOPMENTAL SERVICES OF NORTHWEST KANSAS INC