Miles City, MT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DEVELOPMENTAL EDUCATIONAL ASSISTANCE PROGRAM OF SOUTHEASTERN, founded in 1978, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.
The mission of DEAP is to provide community-based services that strengthen individuals and families by supporting them in maximizing their skills and abilities and enhancing children's development and care. DEAP provides a variety of family education and support, residential and crisis intervention services to families with children birth to 18 years of age and adults.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,384,321 | $1,953,556 | +0.2% |
| Expenses | $2,313,324 | $2,054,503 | +0.1% |
| Net Income | $70,997 | $-100,947 | -1.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Carrie Etherington | Executive Director | 40 |
Officer
|
$76,016 | $15,213 | $91,229 |
| Kari Brent | Finance Officer - HR Officer | 40 |
Officer
|
$54,159 | $26,257 | $80,416 |
| Linda J Wilkins | Finance Officer | 36 |
Officer
|
$37,665 | $7,285 | $44,950 |
| Staci Ketchum | President | 0 |
Director
|
$0 | $0 | $0 |
| Abby Harris | Vice President | 0 |
Director
|
$0 | $0 | $0 |
| Nancy Pasha | Treasurer | 0 |
Director
|
$0 | $0 | $0 |
| Cindy Anderson | Secretary | 0 |
Director
|
$0 | $0 | $0 |
| Mary Partridge | Director | 0 |
Director
|
$0 | $0 | $0 |
| Eric Moore | Director | 0 |
Director
|
$0 | $0 | $0 |
| Jacklynn Liles | Director | 0 |
Director
|
$0 | $0 | $0 |
| Rebecca Lynam | Director | 0 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,384,321 | $2,313,324 | $2,018,023 | $70,997 |
| 2024 | $1,953,556 | $2,054,503 | $1,924,041 | $-100,947 |
| 2023 | $1,760,376 | $1,904,455 | $2,092,644 | $-144,079 |
| 2022 | $2,129,018 | $2,279,989 | $2,284,706 | $-150,971 |
| 2021 | $2,099,299 | $1,793,804 | $2,382,918 | $305,495 |
| 2020 | $2,056,954 | $1,906,724 | $2,013,042 | $150,230 |
| 2019 | $2,257,363 | $2,047,498 | $1,909,531 | $209,865 |
| 2018 | $2,221,619 | $2,315,619 | $1,649,388 | $-94,000 |
Compare DEVELOPMENTAL EDUCATIONAL ASSISTANCE PROGRAM OF SOUTHEASTERN with other nonprofits in Montana and across the country.