BENTON CO DEVELOPMENTAL SERVICE INC (EIN 621352832) - 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

1988

Legal Domicile

Principal Officer

TAMARA FLETCHER

Phone

7315842002

Tax Period

2023-07-01 to 2024-06-30

BENTON CO DEVELOPMENTAL SERVICE INC, founded in 1988, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2023.

Mission

SERVICES FOR DEVELOPMENTALLY DELAYED ADULTS

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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 $2,657,777

Program Service Revenue $0

Investment Income $32,614

Other Revenue $0

TOTAL REVENUE $2,690,391

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,579,894

Fundraising Expenses $0

Program Expenses $1,999,893

Other Expenses $309,442

TOTAL EXPENSES $2,889,336

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,690,391	$2,506,180	+0.1%
Expenses	$2,889,336	$2,664,075	+0.1%
Net Income	$-198,945	$-157,895	+0.3%

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

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

$250,472

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMARA FLETCHER	EXEC DIR	40.00	Officer	$114,856	$18,575	$133,431
CINDA FIELDS	VICE EXEC DI	40.00	Officer	$99,295	$17,746	$117,041
MIKE DRAPER	CHAIRMAN	N/A	Officer Director	$0	$0	$0
JEROLD JOHNSON	SEC/TREASURE	N/A	Officer Director	$0	$0	$0
GEORGE SMITH	DIRECTOR	N/A	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
2024	No data	No data	No data	No data
2024	$2,690,391	$2,889,336	$3,617,590	$-198,945
2023	$2,513,172	$2,665,704	$3,811,798	$-152,532
2023	$2,506,180	$2,664,075	$3,807,388	$-157,895
2022	$2,527,984	$2,770,739	$3,961,433	$-242,755
2022	$2,546,019	$2,758,540	$3,977,844	$-212,521
2021	$2,271,819	$2,460,213	$4,185,808	$-188,394
2021	$2,270,590	$2,464,164	$4,183,785	$-193,574
2020	$2,407,162	$2,534,480	$4,370,189	$-127,318
2019	$2,415,308	$2,585,939	$4,501,358	$-170,631
2019	$2,413,884	$2,583,358	$4,503,491	$-169,474
2018	$2,587,954	$2,665,571	$4,672,221	$-77,617

BENTON CO DEVELOPMENTAL SERVICE INC