CENTER FOR DEVELOPMENTAL SERVICES

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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

1993

Legal Domicile

Principal Officer

RYAN TILLER

Phone

8643311300

Tax Period

2024-01-01 to 2024-12-31

CENTER FOR DEVELOPMENTAL SERVICES, founded in 1993, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $2.7M left a modest 10% surplus.

Mission

THE CENTER FOR DEVELOPMENTAL SERVICES MANAGES A COLLABORATIVE PARTNERSHIP TO HELP STREAMLINE COMMUNICATION AND EFFICIENCIES AMONG PROVIDERS AND ENSURE WE COLLECTIVELY MEET THE NEEDS OF FAMILIES WITH DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $2,468,613 Revenue: $1,992,410

THE CENTER FOR DEVELOPMENTAL SERVICES (CDS) IS A SPECIAL PLACE WHERE FAMILIES CAN FIND MULTIPLE COMMUNITY SERVICES IN ONE LOCATION FOR CHILDREN AND INDIVIDUALS WITH DELAYS AND DISABILITIES. IN 2024, CDS SERVED 8,599 INDIVIDUALS WHICH INCLUDED OVER 76,000 TOTAL CLIENT VISITS. GRANT FUNDING IN 2024 ALLOWED CDS TO ACCOMPLISH SEVERAL MAJOR PROJECTS INCLUDING: RESURFACING OF THERAPY POOL, BUILDING IMPROVEMENTS INCLUDING INCREASED SECURITY, AND UPDATING THE FAMILY BROCHURE FOR CURRENT AND PROSPECTIVE CLIENTS IN THE COMMUNITY.

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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 $968,682

Program Service Revenue $1,992,410

Investment Income $41,141

Other Revenue $-31,152

TOTAL REVENUE $2,971,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,752,114

Fundraising Expenses $99,240

Program Expenses $2,468,613

Other Expenses $908,951

TOTAL EXPENSES $2,661,065

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,971,081	$2,501,913	+0.2%
Expenses	$2,661,065	$2,352,903	+0.1%
Net Income	$310,016	$149,010	+1.1%

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

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

$109,642

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA MCCONNELL	EXECUTIVE DI	40.00	Officer	$86,842	$22,800	$109,642
RYAN TILLER	CHAIR	2.00	Officer Director	$0	$0	$0
TONY TOKLO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MIKE COGGIN	SECRETARY	2.00	Officer Director	$0	$0	$0
THOMAS KUCKHOFF	TREASURER	2.00	Officer Director	$0	$0	$0
DEBBIE DUJARDIN	DIRECTOR	1.00	Director	$0	$0	$0
MARY ALICE HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA KNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
KAREN MAUD	DIRECTOR	1.00	Director	$0	$0	$0
JASON MISRAHI	DIRECTOR	1.00	Director	$0	$0	$0
JOHANNA PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
DOMINIC PICCIUTO	DIRECTOR	1.00	Director	$0	$0	$0
SARAH WEST	DIRECTOR	1.00	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
2024	$2,971,081	$2,661,065	$2,960,018	$310,016
2023	$2,501,913	$2,352,903	$2,721,549	$149,010
2022	$2,715,490	$2,337,262	$2,329,418	$378,228
2021	$2,187,540	$2,060,265	$1,715,779	$127,275
2020	$2,409,229	$2,201,206	$1,588,144	$208,023
2019	$2,490,486	$2,568,636	$1,387,322	$-78,150
2018	$2,334,590	$2,555,617	$1,543,611	$-221,027