OFFENDER SERVICES 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

1993

Legal Domicile

Principal Officer

JACK ANDERSEN

Phone

9702416500

Tax Period

2024-01-01 to 2024-12-31

OFFENDER SERVICES INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. The organization ran a surplus of $751K, a strong 23% operating margin.

Mission

OFFENDER SERVICES INC., (D.B.A. CAPROCK BEHAVIORAL SERVICES) IS A NON- PROFIT CORPORATION THAT PROVIDES RESIDENTIAL HOUSING, TO DEVELOPMENTALLY DISABLED PERSONS WHO HAVE BEEN CONVICTED OF, IMPOSED TO, OR ADMIT TO CRIMINAL BEHAVIOR.

Program Service Accomplishments

Program 1

Expenses: $1,760,968 Revenue: $2,769,100

TO PROVIDE RESIDENTIAL, TREATMENT, AND REHABILITATION SERVICES TO DEVELOPMENTALLY DISABLED PERSONS WHO HAVE BEEN CONVICTED OF CRIMINAL BEHAVIOR OR EXHIBITED CRIMINAL BEHAVIOR. SERVED 18 INDIVIDUALS.

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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 $2,769,100

Investment Income $221,810

Other Revenue $219,894

TOTAL REVENUE $3,210,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,443,580

Fundraising Expenses $0

Program Expenses $1,760,968

Other Expenses $1,015,823

TOTAL EXPENSES $2,459,403

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,210,804	$3,149,978	+0.0%
Expenses	$2,459,403	$2,539,994	0.0%
Net Income	$751,401	$609,984	+0.2%

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

$462,831

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK ANDERSEN	EXECUTIVE DI	40.00	Officer	$445,581	$17,250	$462,831
KEVIN BOGGS	MEMBER	N/A	Officer Director	$0	$0	$0
DAVE MEIL	SECRETRY/TRE	N/A	Officer Director	$0	$0	$0
DARREN SPOMER	CHAIR	N/A	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	$3,210,804	$2,459,403	$8,863,258	$751,401
2023	$3,149,978	$2,539,994	$7,784,766	$609,984
2022	$3,135,813	$2,376,968	$6,917,852	$758,845
2021	$3,129,899	$2,276,395	$6,175,882	$853,504
2020	$2,833,868	$2,280,247	$5,224,846	$553,621
2019	$2,820,972	$2,150,154	$4,433,773	$670,818
2018	$2,516,880	$2,113,363	$3,718,373	$403,517