Southeastern Developmental Services Inc (EIN 840591159) - 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

1964

Legal Domicile

Phone

7193363244

Tax Period

2022-07-01 to 2023-06-30

Southeastern Developmental Services Inc, founded in 1964, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2022.

Mission

The mission of SDS is to support persons with developmental disabilities within their local communities.

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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 (2022)

Revenue Breakdown

Contributions & Grants $40,884

Program Service Revenue $3,225,736

Investment Income $6,127

Other Revenue $16

TOTAL REVENUE $3,272,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,382,855

Fundraising Expenses $17,004

Program Expenses $2,591,810

Other Expenses $834,557

TOTAL EXPENSES $3,217,412

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,272,763	$3,225,640	+0.0%
Expenses	$3,217,412	$3,150,519	+0.0%
Net Income	$55,351	$75,121	-0.3%

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

102

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

$59,022

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nikki McDowell	Finance Dir.	45.00	Officer	$59,022	$0	$59,022
Jason Whisenand	Vice President	0.50	Officer Director	$0	$0	$0
Jessica Hays	Secretary	0.50	Officer Director	$0	$0	$0
Maxine Spell	Director	0.50	Director	$0	$0	$0
Loretta Johnson	Director	0.50	Director	$0	$0	$0
Mario Figueroa	Director	0.50	Director	$0	$0	$0
Jo Ann Orozco	Director	0.50	Director	$0	$0	$0
John Munez	Director	0.50	Director	$0	$0	$0
Bart Buxton	Director	0.50	Director	$0	$0	$0
Talara Coen	Director	0.50	Director	$0	$0	$0
Ronny Farmer	Director	0.50	Director	$0	$0	$0
Landi Wagner	President	0.50	Officer 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
2024	No data	No data	No data	No data
2023	$3,272,763	$3,217,412	$1,494,881	$55,351
2022	$3,225,640	$3,150,519	$1,447,883	$75,121
2021	$2,894,457	$3,219,600	$1,381,597	$-325,143
2020	$3,362,332	$3,006,484	$1,695,492	$355,848
2019	$2,878,934	$2,946,428	$1,338,627	$-67,494

Southeastern Developmental Services Inc