Developmental Services of Dickson … - Form 990 Financial Data

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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

Don Redden

Phone

6154463111

Tax Period

2024-07-01 to 2025-06-30

Developmental Services of Dickson County, founded in 1974, is a mid-sized nonprofit in the Human Services sector that reported $15.8M in total revenue in fiscal year 2024.

Mission

To provide support and services for persons with disabilities to enable them to become active members of the community.

Program Service Accomplishments

Program 1

Expenses: $14,528,051

To provide support and services for persons with disabilities to enable them to become active members of 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 $2,530,438

Program Service Revenue $13,027,569

Investment Income $291,179

Other Revenue $0

TOTAL REVENUE $15,849,186

Expense Breakdown

Grants Paid $851,139

Salaries & Benefits $13,247,261

Fundraising Expenses $0

Program Expenses $14,528,051

Other Expenses $1,507,792

TOTAL EXPENSES $15,606,192

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,849,186	$16,552,341	0.0%
Expenses	$15,606,192	$14,653,000	+0.1%
Net Income	$242,994	$1,899,341	-0.9%

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

267

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

$140,584

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Don Redden	Executive Director	040.00	Officer	$140,584	$0	$140,584
Kevin Smith	Board President	001.00	Officer Director	$0	$0	$0
Kyle Sanders	Board Vice President	001.00	Officer Director	$0	$0	$0
Liz Deweese	Secretary	001.00	Officer Director	$0	$0	$0
Kane Sesler	Treasurer	001.00	Officer Director	$0	$0	$0
Patricia Driver	Board Member	001.00	Director	$0	$0	$0
Doris Grigsby	Board Member	001.00	Director	$0	$0	$0
Malissa Johnson	Board Member	001.00	Director	$0	$0	$0
Kellen Washum	Board Member	001.00	Director	$0	$0	$0
Zacharie Kinslow	Board Member	001.00	Director	$0	$0	$0
Carol Louis	Board Member	001.00	Director	$0	$0	$0
Cherie Wilson	Board Member	001.00	Director	$0	$0	$0
Rita Wilson	Board Member	001.00	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
2025	$15,849,186	$15,606,192	$14,056,735	$242,994
2024	$16,552,341	$14,653,000	$13,598,525	$1,899,341
2023	$14,608,985	$13,880,515	$11,724,648	$728,470
2022	$14,070,114	$13,256,719	$11,323,972	$813,395
2021	$14,323,081	$12,356,504	$10,326,702	$1,966,577

Developmental Services of Dickson County