HETLINGER DEVELOPMENTAL SERVICES I

EIN: 480764541 501(c)(3)

EMPORIA, KS

Total Revenue
$2,026,729
Total Expenses
$1,967,561
Total Assets
$5,172,875
Net Assets
$5,025,769
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
KS
Phone
6203421087
Tax Period
2024-07-01 to 2025-06-30

HETLINGER DEVELOPMENTAL SERVICES I, founded in 1961, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Net assets of $5.0M represent 30 months of operating reserves.

Mission

PROVIDE DAY SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES

Program Service Accomplishments

Program 1
Expenses: $1,304,497 Revenue: $1,519,985

ALL PROGRAMS EXPENSES ARE DIRECTLY RELATED TO PROVIDING EDUCATION, RECREATION, AND VOCATIONAL COUNSELING TO MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $471,925
Program Service Revenue $1,519,985
Investment Income $26,454
Other Revenue $8,365
TOTAL REVENUE $2,026,729

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,335,797
Fundraising Expenses $0
Program Expenses $1,304,497
Other Expenses $631,764
TOTAL EXPENSES $1,967,561

Year-over-Year Comparison

2024 2023 Change
Revenue $2,026,729 $1,988,610 +0.0%
Expenses $1,967,561 $2,934,655 -0.3%
Net Income $59,168 $-946,045 -1.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
86
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
5
$108,045
Total Directors
11
$108,045
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JILL BURTON FMR EXEC DIR 40.00
Officer Director
$94,652 $13,393 $108,045
ANGELA FULLEN SECRETARY N/A
Officer Director
$0 $0 $0
TAMMY MALEY EXECUTIVE DI 40.00
Officer Director
$0 $0 $0
DENNIS MURPHY DIRECTOR N/A
Director
$0 $0 $0
DARIN MUSICK DIRECTOR N/A
Director
$0 $0 $0
KELLY OLSEN DIRECTOR N/A
Director
$0 $0 $0
LINDA RABER DIRECTOR N/A
Director
$0 $0 $0
ELENA RETTIGER-LINCOLN DIRECTOR N/A
Director
$0 $0 $0
ROBERTA SWANSON TREASURER N/A
Officer Director
$0 $0 $0
MEREDITH WAGNER PRESIDENT N/A
Officer Director
$0 $0 $0
MICHELLE YOUNG DIRECTOR N/A
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 $2,026,729 $1,967,561 $5,172,875 $59,168
2024 $1,988,610 $2,934,655 $5,099,988 $-946,045
2023 $2,505,826 $1,739,719 $6,030,400 $766,107
2022 $2,417,653 $1,331,870 $5,261,748 $1,085,783
2021 $1,446,285 $1,310,408 $4,167,593 $135,877
2019 $1,512,108 $1,450,817 $4,153,468 $61,291
Explore More Nonprofits
→Top 100 Nonprofits in Kansas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare HETLINGER DEVELOPMENTAL SERVICES I with other nonprofits in Kansas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.