NORTHVIEW DEVELOPMENTAL SERVICES I… - Form 990 Financial Data

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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

1974

Legal Domicile

Principal Officer

GINA GAEDE

Phone

6203672475

Tax Period

2024-07-01 to 2025-06-30

NORTHVIEW DEVELOPMENTAL SERVICES INC, founded in 1974, is a small nonprofit in the Human Services sector that reported $412K in total revenue in fiscal year 2024. Revenue surged 206% from the prior year, signaling strong growth momentum. Expenses of $457K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE ORGANIZATION PROVIDEDS ACCESSIBLE COMMUNITY BASED SERVICES AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS AGE 18 AND OLDER.

Program Service Accomplishments

Program 1

Expenses: $438,533 Revenue: $128,880

THE ORGANIZATION IS PROVIDING ACCESSIBLE COMMUNITY BASED SERVICES AND HOUSING FOR DEVELPMENTALLY DISABLED ADULTS AGE 18 AND OLDER

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $124,334

Investment Income $287,828

Other Revenue $0

TOTAL REVENUE $412,162

Expense Breakdown

Grants Paid $395,339

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $438,533

Other Expenses $61,794

TOTAL EXPENSES $457,133

Year-over-Year Comparison

	2024	2023	Change
Revenue	$412,162	$134,486	+2.1%
Expenses	$457,133	$193,810	+1.4%
Net Income	$-44,971	$-59,324	-0.2%

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

N/A

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
VIRGINIA GAEDE	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
DAVE OSBORNE	IMMEDIATE PAST CHAIRPERSON	1.00	Officer Director	$0	$0	$0
NORMA DUERKSEN	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JAMES THOMPSON	SECRETARY/TREASURER	4.00	Officer Director	$0	$0	$0
VICKI BAYLESS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY GILL	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM GILLMORE	BOARD MEMBER	1.00	Director	$0	$0	$0
WILL TATE	BOARD MEMBER	1.00	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	$412,162	$457,133	$982,437	$-44,971
2024	$134,486	$193,810	$1,030,113	$-59,324
2023	$127,664	$99,604	$1,086,732	$28,060
2022	$240,651	$197,877	$1,058,672	$42,774
2021	$135,902	$85,679	$1,027,499	$50,223
2020	$132,059	$65,525	$965,675	$66,534
2019	$130,614	$81,565	$914,247	$49,049

NORTHVIEW DEVELOPMENTAL SERVICES INC