DEVELOPMENTAL DISABILITIES PROVIDER ASSOCIATION

EIN: 710853606 Community Improvement

LITTLE ROCK, AR

Total Revenue
$444,803
Total Expenses
$406,698
Total Assets
$727,072
Net Assets
$697,030
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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
1999
Legal Domicile
AR
Principal Officer
YUKIKO TAYLOR
Phone
5019007655
Tax Period
2024-07-01 to 2025-06-30

DEVELOPMENTAL DISABILITIES PROVIDER ASSOCIATION, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $445K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $407K left a modest 9% surplus.

Mission

TO DISSEMINATE INFORMATION REGARDING REGULATONS AND POLICIES THAT MAY AFFECT SERVICE DELIVERY AND TO PROVIDE TRAINING FOR MEMBERS.

Program Service Accomplishments

Program 1
Expenses: $406,698 Revenue: $160,690

TO DISSEMINATE INFORMATION REGARDING REGULATONS AND POLICIES THAT MAY AFFECT SERVICE DELIVERY AND TO PROVIDE TRAINING FOR MEMBERS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $284,113
Program Service Revenue $139,566
Investment Income $21,124
Other Revenue $0
TOTAL REVENUE $444,803

Expense Breakdown

Grants Paid $0
Salaries & Benefits $167,686
Fundraising Expenses $0
Program Expenses $406,698
Other Expenses $239,012
TOTAL EXPENSES $406,698

Year-over-Year Comparison

2024 2023 Change
Revenue $444,803 $360,127 +0.2%
Expenses $406,698 $243,430 +0.7%
Net Income $38,105 $116,697 -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

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Governance

Voting Members
15
Independent Members
15
Employees
3
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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANIE SEXTON PRESIDENT 0.10
Officer Director
$0 $0 $0
SABRINA WOODSON VICE PRESIDENT 0.10
Officer Director
$0 $0 $0
NEIL MARTIN SEC/TREAS 0.10
Officer Director
$0 $0 $0
TONI WILSON DIRECTOR 0.10
Director
$0 $0 $0
KATIE RAINES DIRECTOR 0.10
Director
$0 $0 $0
CARISSA O' BRYANT DIRECTOR 0.10
Director
$0 $0 $0
JOEY ASTIN DIRECTOR 0.10
Director
$0 $0 $0
LISA PINKSTON DIRECTOR 0.10
Director
$0 $0 $0
STEPHANIE SMITH DIRECTOR 0.10
Director
$0 $0 $0
ELISSA DOUGLAS DIRECTOR 0.10
Director
$0 $0 $0
KAREN KIGHT DIRECTOR 0.10
Director
$0 $0 $0
BRETT CHANCELLOR DIRECTOR 0.10
Director
$0 $0 $0
JUDY WATSON DIRECTOR 0.10
Director
$0 $0 $0
DEANNA DOHERTY DIRECTOR 0.10
Director
$0 $0 $0
JA CHAMBLESS DIRECTOR 0.10
Director
$0 $0 $0
YUKIKO TAYLOR EXECUTIVE DIRECTOR 40.00
Officer
$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 $444,803 $406,698 $727,072 $38,105
2024 $360,127 $243,430 $716,371 $116,697
2023 $338,270 $271,639 $577,386 $66,631
2022 $309,965 $194,035 $480,505 $115,930
2021 $265,449 $244,489 $362,875 $20,960
2020 $270,503 $364,921 $352,115 $-94,418
2019 $394,185 $293,298 $434,775 $100,887
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