DEVELOPMENTAL CENTER & WORKSHOP INC (EIN 550527698) - 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

ANTHONY FRANCIS

Phone

3047883046

Tax Period

2024-07-01 to 2025-06-30

DEVELOPMENTAL CENTER & WORKSHOP INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

SHELTERED WORKSHOP, PROVIDING EVALUATION, INSTRUCTION, TRAINING AND EMPLOYMENT FOR PHYSICALLY, EMOTIONALLY, MENTALLY, AND CULTURALLY DEPRIVED INDIVIDUALS.

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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 $37,329

Program Service Revenue $1,926,823

Investment Income $0

Other Revenue $-395

TOTAL REVENUE $1,963,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,813,665

Fundraising Expenses $0

Program Expenses $1,681,921

Other Expenses $322,523

TOTAL EXPENSES $2,136,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,963,757	$2,069,116	-0.1%
Expenses	$2,136,188	$1,994,250	+0.1%
Net Income	$-172,431	$74,866	-3.3%

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

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

136

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAYNE GILBERT	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER OCHOA	DIRECTOR	1.00	Director	$0	$0	$0
GARY ACK	DIRECTOR	1.00	Director	$0	$0	$0
KAY PARKER	DIRECTOR	1.00	Director	$0	$0	$0
CINDY PYLES	DIRECTOR	1.00	Director	$0	$0	$0
HARRY HOOD	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIC WHITTACRE	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE HOUSE	SECRETARY	1.00	Officer 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	$1,963,757	$2,136,188	$1,578,561	$-172,431
2024	No data	No data	No data	No data
2024	$2,069,116	$1,994,250	$1,695,804	$74,866
2023	$2,069,893	$1,918,707	$1,712,487	$151,186
2022	$2,037,460	$1,862,679	$1,605,776	$174,781
2022	$2,037,460	$1,863,818	$1,605,775	$173,642
2021	$1,960,203	$1,696,144	$1,467,533	$264,059
2020	$1,793,214	$1,794,881	$1,459,395	$-1,667
2019	$1,808,000	$1,782,887	$1,150,542	$25,113
2018	$1,690,347	$1,663,447	$1,115,789	$26,900

DEVELOPMENTAL CENTER & WORKSHOP INC