WILKES DEVELOPMENTAL DAY SCHOOL INC (EIN 560933694) - 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

1969

Legal Domicile

Principal Officer

SHIRLEY CAMPBELL

Phone

3368383119

Tax Period

2024-07-01 to 2025-06-30

WILKES DEVELOPMENTAL DAY SCHOOL INC, founded in 1969, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

PROVIDER OF DAY CARE AND TRAINING PROGRAMS FOR CHILDREN WITH DEVELOPMENT DISABILITIES

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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 $444,460

Program Service Revenue $641,233

Investment Income $-513

Other Revenue $7,442

TOTAL REVENUE $1,092,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $983,711

Fundraising Expenses $0

Program Expenses $920,062

Other Expenses $161,447

TOTAL EXPENSES $1,145,158

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,092,622	$1,201,674	-0.1%
Expenses	$1,145,158	$1,131,585	+0.0%
Net Income	$-52,536	$70,089	-1.7%

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

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

$127,780

Total Directors

$127,780

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATSY REAVIS	PREV. EXEC.	40.00	Officer Director	$76,184	$0	$76,184
SHIRLEY CAMPBELL	EXECUTIVE DI	40.00	Officer Director	$51,596	$0	$51,596
DR ILA BAUGHAM	VICE PRESIDE	5.00	Director	$0	$0	$0
GARY BLEVINS	DIRECTOR	2.00	Director	$0	$0	$0
BERT GREENE	DIRECTOR	2.00	Director	$0	$0	$0
BERT HALL	PRESIDENT	5.00	Director	$0	$0	$0
ARNOLD LAKEY	DIRECTOR	2.00	Director	$0	$0	$0
IRA MORRIS	TREASURER	5.00	Director	$0	$0	$0
JOHN MYERS	DIRECTOR	2.00	Director	$0	$0	$0
KIM WALKER	DIRECTOR	2.00	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	$1,092,622	$1,145,158	$526,153	$-52,536
2024	$1,201,674	$1,131,585	$580,154	$70,089
2023	$1,009,370	$1,090,767	$512,010	$-81,397
2022	$960,041	$920,871	$586,506	$39,170
2021	$1,040,043	$899,630	$547,818	$140,413
2020	$1,085,374	$969,252	$407,443	$116,122
2019	$896,107	$929,304	$292,594	$-33,197

WILKES DEVELOPMENTAL DAY SCHOOL INC