DIVERSIFIED SERVICES INC (EIN 830215173) - 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

1973

Legal Domicile

Principal Officer

KELLY SITTNER

Phone

3075325911

Tax Period

2024-07-01 to 2025-06-30

DIVERSIFIED SERVICES INC, founded in 1973, is a community nonprofit in the Employment sector that reported $2.3M in total revenue in fiscal year 2024.

Mission

TO PROVIDE TRAINING AND INDEPENDENT LIVING SKILLS TO INDIVIDUALS WITH DEVELOPMENT DISABILITIES SO THEY MAY BECOME AS SELF-RELIANT AS POSSIBLE AND LEAD MORE MEANINGFUL LIVES IN THE COMMUNITY.

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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 $47,515

Program Service Revenue $2,194,061

Investment Income $31,426

Other Revenue $8,748

TOTAL REVENUE $2,281,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,756,493

Fundraising Expenses $0

Program Expenses $1,798,497

Other Expenses $492,581

TOTAL EXPENSES $2,249,074

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,281,750	$2,274,985	+0.0%
Expenses	$2,249,074	$2,101,162	+0.1%
Net Income	$32,676	$173,823	-0.8%

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

$103,799

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULENE COOK	CEO	40.00	Officer	$103,799	$0	$103,799
KEN BANISTER	SECRETARY	2.50	Director	$0	$0	$0
LARRY COTTIER	BOARD MEMBER	2.50	Director	$0	$0	$0
MATT JOHNSON	BOARD MEMBER	2.50	Director	$0	$0	$0
KYLE RAFFERTY	TREASURER	2.50	Director	$0	$0	$0
KELLY SITTNER	CO-CHAIRMAN	2.50	Director	$0	$0	$0
SUE VANNEWKIRK	CHAIRMAN	2.50	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	$2,281,750	$2,249,074	$1,408,822	$32,676
2024	$2,274,985	$2,101,162	$1,370,757	$173,823
2023	$2,161,856	$2,045,174	$1,177,613	$116,682
2022	$1,856,324	$1,918,653	$1,208,239	$-62,329
2021	$2,367,755	$1,935,103	$1,416,745	$432,652
2020	$2,079,289	$2,211,646	$1,384,917	$-132,357
2019	$2,092,265	$2,205,463	$1,214,982	$-113,198

DIVERSIFIED SERVICES INC