LMC DEVELOPMENTAL SERVICES INC (EIN 480977992) - 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

1984

Legal Domicile

Principal Officer

MICHELLE ERICKSON

Phone

9135574000

Tax Period

2022-07-01 to 2023-06-30

LMC DEVELOPMENTAL SERVICES INC, founded in 1984, is a small nonprofit that reported $210K in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $55K, a strong 26% operating margin.

Mission

TO PROVIDE CHOICES AND OPPORTUNITIES FOR PERSONS WITH SPECIAL NEEDS TO MAXIMIZE THE FREEDOM AND CONTROL THEY CAN BRING TO THEIR OWN LIVES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $209,399

Investment Income $294

Other Revenue $0

TOTAL REVENUE $209,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,546

Fundraising Expenses $0

Program Expenses $100,490

Other Expenses $149,586

TOTAL EXPENSES $155,132

Year-over-Year Comparison

	2022	2021	Change
Revenue	$209,693	$185,492	+0.1%
Expenses	$155,132	$174,893	-0.1%
Net Income	$54,561	$10,599	+4.1%

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

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

$309,814

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE SANDERS	DIRECTOR/CHAIR	0.50	Officer Director	$0	$0	$0
GAYLE RICHARDSON	DIRECTOR/TREASURER	0.50	Officer Director	$0	$0	$0
MOLLY MEEK	DIRECTOR/VICE CHAIR	0.50	Officer Director	$0	$0	$0
JEFF ABERDEEN	DIRECTOR	0.50	Director	$0	$0	$0
DR WILLIAM CRAIG	DIRECTOR	0.50	Director	$0	$0	$0
LYDIA MARIEN	DIRECTOR/SECRETARY	0.50	Officer Director	$0	$0	$0
BARRY FINK	DIRECTOR	0.50	Director	$0	$0	$0
JOAN HORAN	DIRECTOR	0.50	Director	$0	$0	$0
TIM LANG	DIRECTOR	0.50	Director	$0	$0	$0
CAROLYN JACOBS	DIRECTOR	0.50	Director	$0	$0	$0
NANCY LUSK	DIRECTOR	0.50	Director	$0	$0	$0
DAVID KASEFF	DIRECTOR	0.50	Director	$0	$0	$0
HAROLD MITTS JR	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL PROFFITT	DIRECTOR	0.50	Director	$0	$0	$0
LONNIE KING	DIRECTOR	0.50	Director	$0	$0	$0
BARBARA SIPES	DIRECTOR	0.50	Director	$0	$0	$0
PAUL SOKOLOFF	DIRECTOR	0.50	Director	$0	$0	$0
GARY WEINBURG	DIRECTOR	0.50	Director	$0	$0	$0
KIRK DAVIS	PRESIDENT/CEO	0.50	Officer	$0	$27,344	$235,329
CHERIE DUFFY	CFO	0.50	Officer	$0	$2,316	$74,485

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
2023	$209,693	$155,132	$332,402	$54,561

LMC DEVELOPMENTAL SERVICES INC