DDSO FOUNDATION INC

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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

Phone

9164565166

Tax Period

2024-07-01 to 2025-06-30

DDSO FOUNDATION INC is a small nonprofit in the Human Services sector that reported $664K in total revenue in fiscal year 2024. Revenue surged 322% from the prior year, signaling strong growth momentum. Expenses of $917K exceeded revenue, resulting in a 38% operating deficit.

Mission

GRANTS TO DEVELOPMENTAL DISABILITIES SERVICE ORGANIZATION, INC. WHICH PROVIDES ASSISTANCE TO DEVELOPMENTAL DISABLED INDIVIDUALS, AND TO ENHANCE AND ENRICH THEIR LIVES.

Program Service Accomplishments

Program 1

Expenses: $893,442

GRANTS TO DEVELOPMENTAL DISABILITIES SERVICE ORGANIZATION, INC. WHICH PROVIDES ASSISTANCE TO DEVELOPMENTAL DISABLED INDIVIDUALS WHICH ENHANCE AND ENRICH THEIR 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 (2024)

Revenue Breakdown

Contributions & Grants $5,000

Program Service Revenue $0

Investment Income $618,577

Other Revenue $40,404

TOTAL REVENUE $663,981

Expense Breakdown

Grants Paid $893,442

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $893,442

Other Expenses $23,731

TOTAL EXPENSES $917,173

Year-over-Year Comparison

	2024	2023	Change
Revenue	$663,981	$157,291	+3.2%
Expenses	$917,173	$1,009,984	-0.1%
Net Income	$-253,192	$-852,693	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATTI WIRZ	Trustee	4.00	Director	$0	$0	$0
DIANE SCHMIDT	Trustee	4.00	Director	$0	$0	$0
MIKE MADRID	President & CEO	4.00	Officer Director	$0	$0	$0
JONATHAN GREENBERG	Secretary	4.00	Officer Director	$0	$0	$0
MELISSA LAVIN	Trustee	4.00	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	$663,981	$917,173	$4,961,420	$-253,192
2024	$157,291	$1,009,984	$5,699,495	$-852,693
2023	$117,847	$44,957	$6,402,943	$72,890
2022	$252,425	$47,258	$6,201,304	$205,167
2021	$234,426	$44,932	$6,340,723	$189,494
2020	$253,913	$59,861	$5,803,053	$194,052
2019	$373,676	$47,091	$5,768,228	$326,585
2018	$317,054	$131,158	$5,316,087	$185,896