DEVELOPMENTAL DISABILITIES RESOURCE CENTER (EIN 846035455) - 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

Principal Officer

ROBERT A DEHERRERA

Phone

3032333363

Tax Period

2022-07-01 to 2023-06-30

DEVELOPMENTAL DISABILITIES RESOURCE CENTER, founded in 1964, is a mid-sized nonprofit in the Human Services sector that reported $38.2M in total revenue in fiscal year 2022.

Mission

THE ORGANIZATION SERVES PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES WHO LIVE IN JEFFERSON, CLEAR CREEK, GILPIN AND SUMMIT COUNTIES IN COLORADO. ITS MISSION IS TO PROVIDE LEADING-EDGE SERVICES THAT CREATE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE COMMUNITY. SERVICES AND SUPPORTS ARE DESIGNED TO PROVIDE POSITIVE CHOICES, INDIVIDUALIZED TO ENHANCE QUALITY OF LIFE AND HELP PEOPLE HELP THEMSELVES. SERVICES AND SUPPORTS INCLUDE RESOURCE COORDINATION, ADULT VOCATIONAL SERVICES, OTHER DAY PROGRAMS, QUALITY LIVING OPTIONS, A BETTER CHOICE, CHILDREN AND FAMILY SERVICES INCLUDING EARLY INTERVENTION, FAMILY SUPPORT SERVICES, CHILDREN'S HOME AND COMMUNITY BASED SERVICES AND CHILDREN'S EXTENSIVE SUPPORT AND VOLUNTEER SERVICES.

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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 $1,744,639

Program Service Revenue $36,296,159

Investment Income $165,555

Other Revenue $8,440

TOTAL REVENUE $38,214,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,693,696

Fundraising Expenses $205,354

Program Expenses $33,197,679

Other Expenses $11,060,018

TOTAL EXPENSES $37,753,714

Year-over-Year Comparison

	2022	2021	Change
Revenue	$38,214,793	$38,241,122	0.0%
Expenses	$37,753,714	$36,779,327	+0.0%
Net Income	$461,079	$1,461,795	-0.7%

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

483

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

$435,787

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT A DEHERRERA	CEO	40.00	Officer	$236,756	$37,067	$273,823
MAMADOU OUATTARA	RES. LEAD CO	40.00	Highest	$160,598	$34,811	$195,409
GENA COLBERT	CFO	40.00	Officer	$136,073	$25,891	$161,964
JANE BYRON	DIR. OF HUMA	40.00	Highest	$135,114	$25,855	$160,969
KRISTIE BRAATEN	SR. DIRECTOR	40.00	Highest	$123,116	$34,096	$157,212
MICHAELENE KLAWES	DIR OF EI	40.00	Highest	$114,431	$33,969	$148,400
JAMIE HANEY	SR DIR OF AC	40.00	Highest	$125,019	$6,564	$131,583
JEAN ARMOUR	DIRECTOR	1.00	Director	$0	$0	$0
JAN BECKETT	DIRECTOR	1.00	Director	$0	$0	$0
PAT BOLTON	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE ELLIOT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CHUCK ENGLISH	DIRECTOR	1.00	Director	$0	$0	$0
MARY MARGARET FOUSE-BISHOP	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN HARTLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID PEMBERTON II	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN MACHATTON	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI MARKLEY	DIRECTOR	1.00	Director	$0	$0	$0
AMY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
DOREEN RAAD	DIRECTOR	1.00	Director	$0	$0	$0
MATT ROTTER	TREASURER	1.00	Officer Director	$0	$0	$0
JODI SCHOEMER	SECRETARY	1.00	Officer Director	$0	$0	$0
GRANT SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
TIM SCHIMBERG	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN TILLMAN	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$38,214,793	$37,753,714	$34,679,985	$461,079
2022	$38,241,122	$36,779,327	$33,948,048	$1,461,795
2021	$37,080,304	$35,570,494	$33,667,876	$1,509,810
2020	$39,205,884	$39,115,171	$31,737,276	$90,713
2019	$39,255,212	$38,600,993	$31,039,518	$654,219
2018	$37,733,205	$37,293,884	$30,835,118	$439,321

DEVELOPMENTAL DISABILITIES RESOURCE CENTER