DESOTO HABILITATION SERVICES INC (EIN 720805660) - 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

1979

Legal Domicile

Principal Officer

ROBERT MITCHELL

Phone

3188723255

Tax Period

2020-07-01 to 2021-06-30

DESOTO HABILITATION SERVICES INC, founded in 1979, is a small nonprofit that reported $146K in total revenue in fiscal year 2020. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $166K exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDE HABILITATION SERVICES TO DEVELOPMENTALLY DISABLED PERSONS AGES 18 AND OLDER. TO PROVIDE EDUCATIONAL AND VOCATIONAL SERVICES SO CLIENTS CAN WORK AND EARN WAGES, I.E. LAWN CARE, JANITORIAL, COOKING, AND IRONING.

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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 (2020)

Revenue Breakdown

Contributions & Grants $37,095

Program Service Revenue $108,736

Investment Income $0

Other Revenue $0

TOTAL REVENUE $145,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,346

Fundraising Expenses $0

Program Expenses $161,566

Other Expenses $93,690

TOTAL EXPENSES $166,036

Year-over-Year Comparison

	2020	2019	Change
Revenue	$145,831	$230,535	-0.4%
Expenses	$166,036	$274,002	-0.4%
Net Income	$-20,205	$-43,467	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT MITCHELL	PRESIDENT	N/A	Officer Director	$0	$0	$0
MITCH LEWIS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JOHN RAMBIN	SECRETARY	N/A	Officer Director	$0	$0	$0
BECKY LAWSON	BOARD MEMBER	N/A	Director	$0	$0	$0
EVELYN QUINN	BOARD MEMBER	N/A	Director	$0	$0	$0
BOBBY THOMPSON	BOARD MEMBER	N/A	Director	$0	$0	$0
TRINA BOYD-SIMPSON	BOARD MEMBER	N/A	Director	$0	$0	$0
SHERRY MCGEE	BOARD MEMBER	N/A	Director	$0	$0	$0
WILLIAM SPENCER	BOARD MEMBER	N/A	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
2021	$145,831	$166,036	$149,010	$-20,205
2020	$230,535	$274,002	$173,998	$-43,467
2019	$222,511	$263,560	$178,886	$-41,049
2018	$222,870	$267,191	$212,836	$-44,321

DESOTO HABILITATION SERVICES INC