DCI DONOR SERVICES INC (EIN 581990866) - 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

1991

Legal Domicile

Principal Officer

DONOVAN SCHULTZ

Phone

6152345251

Tax Period

2023-10-01 to 2024-09-30

DCI DONOR SERVICES INC, founded in 1991, is a major nonprofit in the Health Care sector that reported $136.0M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

DCI DONOR SERVICES, INC. SUPPORTS A LOCAL FOCUS ON DONORS, DONOR FAMILIES, AND THE LIVES OF THOSE WE IMPACT; WE ARE A STABLE COMMUNITY MEMBER SERVING PATIENTS FIRST IN ALL THAT WE DO. OUR CORE PURPOSE IS TO SAVE AND IMPROVE LIVES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $117,580,349

Investment Income $2,443,362

Other Revenue $15,961,273

TOTAL REVENUE $135,984,984

Expense Breakdown

Grants Paid $151,195

Salaries & Benefits $54,107,148

Fundraising Expenses $0

Program Expenses $88,765,113

Other Expenses $78,185,709

TOTAL EXPENSES $132,444,052

Year-over-Year Comparison

	2023	2022	Change
Revenue	$135,984,984	$125,555,822	+0.1%
Expenses	$132,444,052	$112,326,283	+0.2%
Net Income	$3,540,932	$13,229,539	-0.7%

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

619

Volunteers

205

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

$1,088,282

Total Directors

$76,241

Key Employees

$1,352,325

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
H KEITH JOHNSON MD	PRESIDENT	8.00	Officer Director	$33,000	$6,675	$51,359
JAMES PERRY	BOARD MEMBER	1.00	Director	$0	$12,882	$12,882
WILLIAM STERLING	BOARD MEMBER	3.00	Director	$12,000	$0	$12,000
THOMAS BOYLE	SECRETARY	10.00	Officer Director	$0	$0	$0
CYNDA RENNIE	BOARD MEMBER	10.00	Director	$0	$0	$0
DONOVAN SCHULTZ	TREASURER	1.00	Officer	$0	$25,496	$493,738
JILL GRANDAS	CORPORATE EXECUTIVE DIRECTOR	40.00	Officer	$444,939	$25,657	$470,596
JAMES E ATTRILL	ASSISTANT TREASURER	5.00	Officer	$0	$10,802	$72,589
SEAN VAN SLYCK	EXECUTIVE DIRECTOR	40.00	Key Emp	$328,647	$65,902	$394,549
KELLY SCOTT	EXECUTIVE DIRECTOR	40.00	Key Emp	$298,690	$25,047	$323,737
WAYNE DUNLAP	EXECUTIVE DIRECTOR	40.00	Key Emp	$303,446	$19,113	$322,559
DEANA CLAPPER	ASSOCIATE EXECUTIVE DIRECTOR	40.00	Key Emp	$233,238	$78,242	$311,480
MARTY SELLERS	ORGAN RECOVERY SURGEON	40.00	Highest	$582,204	$39,683	$621,887
BURNETT KELLY	SURGICAL DIRECTOR	40.00	Highest	$395,588	$32,277	$427,865
DONNA SMITH	SR. DIRECTOR OF CLINICAL SERVICES	40.00	Highest	$216,143	$17,319	$233,462
JOEL SMITH	SR. DIRECTOR OF TISSUE SERVICES	40.00	Highest	$216,155	$15,403	$231,558
MICHAEL CLAY	FAMILY SERVICES DIRECTOR	40.00	Highest	$218,005	$10,968	$228,973
TERESA THOMPSON	FORMER CHIEF FINANCIAL OFFICER	0.00		$180,521	$7,032	$187,553

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	$135,984,984	$132,444,052	$132,069,084	$3,540,932
2023	$125,555,822	$112,326,283	$125,461,027	$13,229,539
2022	$111,214,637	$102,258,649	$113,442,153	$8,955,988
2021	$104,977,824	$94,944,719	$105,092,079	$10,033,105
2020	$96,516,801	$77,074,144	$94,009,565	$19,442,657
2019	$84,110,647	$67,884,138	$66,673,449	$16,226,509
2018	$69,692,027	$64,559,466	$45,311,661	$5,132,561

DCI DONOR SERVICES INC