Residential Services Inc (EIN 561101520) - 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

1974

Legal Domicile

Principal Officer

Scott Keller

Phone

9199427391

Tax Period

2024-07-01 to 2025-06-30

Residential Services Inc, founded in 1974, is a mid-sized nonprofit in the Mental Health sector that reported $16.0M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.7M, a strong 23% operating margin.

Mission

Residential Services, Inc. provides living options and related supports to people with intellectual and developmental disabilities of all ages.

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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 $280,589

Program Service Revenue $11,949,784

Investment Income $3,757,873

Other Revenue $36,747

TOTAL REVENUE $16,024,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,822,369

Fundraising Expenses $0

Program Expenses $10,812,791

Other Expenses $3,540,219

TOTAL EXPENSES $12,362,588

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,024,993	$12,147,559	+0.3%
Expenses	$12,362,588	$12,481,580	0.0%
Net Income	$3,662,405	$-334,021	-12.0%

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

461

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

$165,807

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Keller	Executive Dir.	40.00	Officer	$156,627	$9,180	$165,807
Jeffrey Ryan	Operations Dir.	40.00		$105,163	$0	$105,163
Becky Dees	Director	1.00	Director	$0	$0	$0
Greg Freeman	Director	1.00	Director	$0	$0	$0
Tamara Dawkins PhD	Director	1.00	Director	$0	$0	$0
Robert Stifler MD	Director	1.00	Director	$0	$0	$0
Victoria Shea PhD	Director	1.00	Director	$0	$0	$0
Donna Weeks	President	1.00	Officer Director	$0	$0	$0
Margaret DeRamus MS CCC-SLP	Pres-Elect	1.00	Officer Director	$0	$0	$0
Steve Chall	Secretary	1.00	Officer Director	$0	$0	$0
Gary Rice	Treasurer	1.00	Officer Director	$0	$0	$0
Sam Weir MD	Past President	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	$16,024,993	$12,362,588	$19,254,498	$3,662,405
2024	$12,147,559	$12,481,580	$17,725,333	$-334,021
2023	$11,276,878	$12,366,642	$17,122,652	$-1,089,764
2022	$11,666,621	$11,450,391	$17,802,150	$216,230
2021	$12,820,812	$10,436,223	$20,353,842	$2,384,589
2020	$9,860,896	$9,574,915	$17,657,743	$285,981
2019	$9,682,858	$9,344,121	$15,512,905	$338,737
2018	$9,856,691	$9,232,918	$15,300,171	$623,773

Residential Services Inc