SEVIER COUNTY DEVELOPMENTAL CENTER INC (EIN 710460785) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Phone

8705843416

Tax Period

2024-07-01 to 2025-06-30

SEVIER COUNTY DEVELOPMENTAL CENTER INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2017. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $2.2M left a modest 12% surplus.

Mission

SEVIER COUNTY DEVELOPMENTAL CENTER, INC. PROVIDES SUPPORT SERVICES THAT WILL ENHANCE THE QUALITY OF LIFE OF PERSONS LIVING WITH DEVELOPMENTAL DISABILITIES.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $278,446

Program Service Revenue $5,133,668

Investment Income $181,444

Other Revenue $0

TOTAL REVENUE $5,593,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,137,739

Fundraising Expenses $0

Program Expenses $4,347,253

Other Expenses $735,162

TOTAL EXPENSES $4,872,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,593,558	$4,895,974	+0.1%
Expenses	$4,872,901	$4,568,625	+0.1%
Net Income	$720,657	$327,349	+1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

142

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

$105,439

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETTY EDWARDS	Executive Dir.	40.00	Officer	$93,623	$11,816	$105,439
PATTY SHARP	BOARD MEMBER	1.00	Director	$0	$0	$0
EDUARDO ABRIL	Treasurer	1.00	Director	$0	$0	$0
ROGER WHITMORE	President	1.00	Director	$0	$0	$0
RONALD MONTGOMERY	Vice President	1.00	Director	$0	$0	$0
MARIAN CHANDLER	Secretary	1.00	Director	$0	$0	$0
SCOTT SULLIVAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE JACKSON	Board Member	1.00	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	$5,593,558	$4,872,901	$4,399,452	$720,657
2024	$4,895,974	$4,568,625	$3,646,895	$327,349
2023	$4,354,585	$4,173,571	$3,185,193	$181,014
2022	$3,679,300	$3,430,087	$2,971,648	$249,213
2021	$3,296,050	$3,049,195	$2,728,324	$246,855
2020	$3,446,613	$2,872,084	$2,462,120	$574,529
2019	$2,939,415	$2,544,131	$1,868,748	$395,284
2018	$2,534,985	$2,227,515	$1,470,569	$307,470

SEVIER COUNTY DEVELOPMENTAL CENTER INC