WENDELL FOSTER'S CAMPUS FOR DEVELOPMENTAL DISABILITIES INC (EIN 610490868) - 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

1948

Legal Domicile

Principal Officer

DOUG HOYT

Phone

2706834517

Tax Period

2024-11-01 to 2025-10-31

WENDELL FOSTER'S CAMPUS FOR DEVELOPMENTAL DISABILITIES INC, founded in 1948, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $30.4M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $25.9M left a modest 15% surplus.

Mission

PROVIDING A CONTINUUM OF SERVICES FOR PEOPLE WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES IN RESIDENTIAL, OUTPATIENT AND COMMUNITY BASED SETTINGS.

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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 $2,504,861

Program Service Revenue $23,935,390

Investment Income $3,395,545

Other Revenue $592,896

TOTAL REVENUE $30,428,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,519,062

Fundraising Expenses $22,323

Program Expenses $21,618,739

Other Expenses $6,356,447

TOTAL EXPENSES $25,875,509

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,428,692	$25,496,581	+0.2%
Expenses	$25,875,509	$25,557,290	+0.0%
Net Income	$4,553,183	$-60,709	-76.0%

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

556

Volunteers

822

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

$534,920

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN BOARMAN	VICE-CHAIRMAN	2.00	Officer Director	$0	$0	$0
TIM ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
AIMEE CHAMBERS	DIRECTOR	1.00	Director	$0	$0	$0
PATTY BICKETT	DIRECTOR	1.00	Director	$0	$0	$0
R MICHAEL SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
PEDRO GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
BUZZ BACKSTROM	CHAIRMAN	4.00	Officer Director	$0	$0	$0
RONALD GRAUL	DIRECTOR	1.00	Director	$0	$0	$0
TRISTAN DURBIN	DIRECTOR	1.00	Director	$0	$0	$0
LINDA C OVERBY	DIRECTOR	1.00	Director	$0	$0	$0
DR TRASEY FALCONE	DIRECTOR	1.00	Director	$0	$0	$0
DREW BAILEY	SECRETARY/TREASURER	4.00	Officer Director	$0	$0	$0
MARK WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
BETH SHEPHERD	CFO	40.00	Officer	$157,545	$7,874	$165,419
DOUG HOYT	CEO	40.00	Officer	$173,493	$19,933	$193,426
KELLY TURNHAM	CPO	40.00	Officer	$148,443	$27,632	$176,075

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	$30,428,692	$25,875,509	$28,231,311	$4,553,183
2024	$25,496,581	$25,557,290	$24,529,660	$-60,709
2023	$24,442,817	$24,218,534	$24,672,838	$224,283
2022	$23,435,620	$23,837,436	$24,792,061	$-401,816
2021	$25,162,168	$21,730,976	$26,891,710	$3,431,192
2020	$20,829,676	$20,771,631	$24,909,614	$58,045
2019	$20,232,549	$20,407,415	$19,215,371	$-174,866
2018	$18,777,584	$18,524,185	$19,298,573	$253,399

WENDELL FOSTER'S CAMPUS FOR DEVELOPMENTAL DISABILITIES INC