DOCSERVIES 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

Formation Year

2001

Legal Domicile

Principal Officer

B J MOONEY

Phone

9185426670

Tax Period

2024-10-01 to 2025-09-30

DOCSERVIES INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 14% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO HELP MAINTAIN THE INDEPENDENCE OF SENIOR CITIZENS IN LOCAL COMMUNITIES BY PROVIDING MEAL DELIVERY, IN-HOME CHORE SERVICES AND RIDES TO PHYSICIANS AND FOR OTHER CRITICAL NEEDS.

Program Service Accomplishments

Program 1

Expenses: $1,026,138 Revenue: $1,775,798

ADVANTAGE PROGRAM FUNDED THROUGH OKLAHOMA HUMAN SERVICES TO PROVIDE MEALS TO SENIOR CITIZENS.

Program 2

Expenses: $1,540,503 Revenue: $1,471,506

OLDER AMERICANS ACT PROGRAM FUNDED THROUGH GRAND GATEWAY TO PROVIDE HOT MEALS TO SENIOR CITIZENS. SERVICES TO PROVIDE CHORES IN HOMES AND RIDES TO PHYSICIANS AND OTHER CRITICAL NEEDS WERE OFFERED.

Program 3

Expenses: $159,331 Revenue: $232,941

OTHER FOOD PROGRAMS. FUNDS RECEIVED TO PROVIDE MEALS TO SENIORS.

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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 $0

Program Service Revenue $3,480,245

Investment Income $13,391

Other Revenue $0

TOTAL REVENUE $3,493,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,330,583

Fundraising Expenses $0

Program Expenses $2,725,972

Other Expenses $1,657,773

TOTAL EXPENSES $2,988,356

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,493,636	$2,309,175	+0.5%
Expenses	$2,988,356	$2,213,817	+0.3%
Net Income	$505,280	$95,358	+4.3%

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

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

$215,535

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
B J MOONEY	EXECUTIVE DI	40.00	Officer	$149,288	$0	$149,288
DARLENE MILLER	FINANCE DIRE	40.00	Officer	$66,247	$0	$66,247
JUDEE SNODDERLY	PRESIDENT	1.00	Officer Director	$0	$0	$0
DALE O'NEAL	DIRECTOR	1.00	Director	$0	$0	$0
JOE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
RICK LITTLEFIELD	DIRECTOR	1.00	Director	$0	$0	$0
RAY CLAGGETT	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER WALKER	DIRECTOR	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	$3,493,636	$2,988,356	$2,260,166	$505,280
2024	No data	No data	No data	No data
2023	$1,955,331	$1,525,893	$1,783,225	$429,438
2022	$1,542,573	$1,475,466	$1,230,090	$67,107
2021	$1,588,386	$1,420,359	$1,162,983	$168,027
2020	$1,611,591	$1,347,453	$994,956	$264,138