TRI-VALLEY DEVELOPMENTAL SERVICES INC

EIN: 480825148 501(c)(3) Employment

CHANUTE, KS

Total Revenue
$10,257,549
Total Expenses
$10,030,280
Total Assets
$9,664,964
Net Assets
$8,469,329
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
KS
Principal Officer
BILL FISCUS
Phone
6204317401
Tax Period
2024-07-01 to 2025-06-30

TRI-VALLEY DEVELOPMENTAL SERVICES INC, founded in 1975, is a mid-sized nonprofit in the Employment sector that reported $10.3M in total revenue in fiscal year 2024.

Mission

TRI-VALLEY DEVELOPMENTAL SERVICES IS COMMITTED TO THE IDEAL THAT PEOPLE HAVE A RIGHT TO BE ACTIVE WITHIN THEIR COMMUNITY. OUR MISSION IS TO OFFER A WIDE RANGE OF SERVICE CHOICES, WHICH MEET INDIVIDUAL NEEDS, AND PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES TO ACHIEVE THE QUALITY OF COMMUNITY LIFE THEY SEEK.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,542,191
Program Service Revenue $587,353
Investment Income $48,152
Other Revenue $79,853
TOTAL REVENUE $10,257,549

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,816,705
Fundraising Expenses $526,857
Program Expenses $8,208,805
Other Expenses $2,213,575
TOTAL EXPENSES $10,030,280

Year-over-Year Comparison

2024 2023 Change
Revenue $10,257,549 $9,819,926 +0.0%
Expenses $10,030,280 $9,472,044 +0.1%
Net Income $227,269 $347,882 -0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
308
Volunteers
16

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
$159,001
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN MCRAE PRESIDENT 1.00
Officer Director
$0 $0 $0
SUSAN JONES VICE CHAIR 1.00
Officer Director
$0 $0 $0
STEVE SEWELL TREASURER 1.00
Officer Director
$0 $0 $0
ANNA METHVIN SECRETARY 1.00
Director
$0 $0 $0
RANDY LEMASTERS DIRECTOR 1.00
Director
$0 $0 $0
SHARON SUSKE DIRECTOR 1.00
Director
$0 $0 $0
CONNIE HEY DIRECTOR 1.00
Director
$0 $0 $0
JANET RASH DIRECTOR 1.00
Director
$0 $0 $0
JAMES HOGAN DIRECTOR 1.00
Director
$0 $0 $0
RITA CORNETT DIRECTOR 1.00
Director
$0 $0 $0
LINDSAY MADISON DIRECTOR 1.00
Director
$0 $0 $0
DEVIN JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
DERRICK PAYNE DIRECTOR 1.00
Director
$0 $0 $0
ANGIE MORRISON DIRECTOR 1.00
Director
$0 $0 $0
GEORGIA MASTERSON DIRECTOR 1.00
Director
$0 $0 $0
MATT MORGAN DIRECTOR 1.00
Director
$0 $0 $0
BILL FISCUS EXECUTIVE DI 30.00
Officer
$105,839 $0 $105,839
MICHELLE REDDICK FINANCE DIRE 30.00
Officer
$53,162 $0 $53,162
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 $10,257,549 $10,030,280 $9,664,964 $227,269
2024 $9,819,926 $9,472,044 $9,275,862 $347,882
2023 $9,269,259 $9,113,442 $9,140,186 $155,817
2022 $7,100,011 $6,935,592 $8,494,804 $164,419
2021 $6,758,724 $6,608,497 $8,397,648 $150,227
2020 $8,492,263 $6,316,439 $7,820,078 $2,175,824
2019 $5,408,306 $5,329,849 $5,440,359 $78,457
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