ROANOKE DEVELOPMENTAL CENTER INC

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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

WAYNE TALLEY

Phone

2527935077

Tax Period

2024-07-01 to 2025-06-30

ROANOKE DEVELOPMENTAL CENTER INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $504K, a strong 22% operating margin.

Mission

PROVIDES SERVICES TO DISABLED ADULTS TO PREPARE THE INDIVIDUAL TO LIVE AS INDEPENDENTLY AS POSSIBLE. SERVICES INCLUDE HOUSING ASSISTANCE, INDEPENDENT LIVING SKILLS, AND SUPERVISION; SERVES APPROXIMATELY 100 INDIVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $1,333,485

PROVIDE SERVICES TO DISABLED ADULTS TO HELP PREPARE THE INDIVIDUAL TO LIVE AS INDEPENDENTLY AS POSSIBLE. THIS INCLUDES ASSISTANCE WITH HOUSING, LIVING SKILLS, AND SUPERVISION.

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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 $1,398,995

Program Service Revenue $863,362

Investment Income $0

Other Revenue $26,765

TOTAL REVENUE $2,289,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,178,167

Fundraising Expenses $0

Program Expenses $1,451,675

Other Expenses $606,881

TOTAL EXPENSES $1,785,048

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,289,122	$2,683,608	-0.1%
Expenses	$1,785,048	$1,773,110	+0.0%
Net Income	$504,074	$910,498	-0.4%

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

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
HENRY BURDICK	BOARD MEMBER	N/A	Director	$0	$0	$0
EMMA HORTON	SECRETARY	N/A	Director	$0	$0	$0
BETTY LITTLEJOHN	BOARD MEMBER	N/A	Director	$0	$0	$0
SARAH LUCAS	BOARD MEMBER	N/A	Director	$0	$0	$0
SHARON MCNAIR	TREASURER	N/A	Director	$0	$0	$0
ROBERT MOORE	VICE PRESIDE	N/A	Director	$0	$0	$0
WAYNE TALLEY	PRESIDENT	N/A	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	$2,289,122	$1,785,048	$3,285,251	$504,074
2024	$2,683,608	$1,773,110	$2,754,421	$910,498
2023	$2,742,582	$1,710,626	$1,855,773	$1,031,956
2022	$2,031,000	$1,764,077	$829,539	$266,923
2021	$2,015,221	$1,684,454	$742,736	$330,767
2020	$1,814,313	$1,847,685	$416,902	$-33,372