Multi Community Diversified Services Inc (EIN 480788543) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

Doug Wisby

Phone

3162416693

Tax Period

2024-07-01 to 2025-06-30

Multi Community Diversified Services Inc, founded in 1973, is a community nonprofit in the Human Services sector that reported $7.1M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

To provide rehabilitation services and the opportunity for expression of choice and preference to developmentally disabled persons.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $296,508

Program Service Revenue $6,602,598

Investment Income $223,268

Other Revenue $0

TOTAL REVENUE $7,122,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,308,837

Fundraising Expenses $0

Program Expenses $6,287,963

Other Expenses $1,757,253

TOTAL EXPENSES $7,066,090

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,122,374	$7,773,143	-0.1%
Expenses	$7,066,090	$7,448,760	-0.1%
Net Income	$56,284	$324,383	-0.8%

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

Governance

Voting Members

Independent Members

Employees

185

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

$352,277

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Doug Curtright	Chair	1.00	Officer Director	$0	$0	$0
Carlton Spencer	Vice Chair	1.00	Officer Director	$0	$0	$0
Cindy Kinnamon	Secretary / Treasurer	1.00	Officer Director	$0	$0	$0
Sue Johnson	Board Member	1.00	Director	$0	$0	$0
Allie Warren	Board Member	1.00	Director	$0	$0	$0
Doug Wisby	CEO	40.00	Officer	$209,452	$31,619	$241,071
Jan Bartel	CFO	40.00	Officer	$111,206	$0	$111,206

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	$7,122,374	$7,066,090	$12,443,015	$56,284
2024	$7,773,143	$7,448,760	$12,218,944	$324,383
2023	$7,557,987	$7,029,864	$11,765,217	$528,123
2022	$6,606,192	$6,351,373	$10,958,435	$254,819
2021	$7,763,533	$6,115,198	$11,348,087	$1,648,335
2020	$6,860,505	$6,687,006	$10,022,637	$173,499
2019	$7,100,628	$6,546,032	$8,918,101	$554,596
2018	$6,517,848	$5,705,917	$8,230,813	$811,931

Multi Community Diversified Services Inc