DOUGLAS RESIDENT TRAINING FACILITIES INC (EIN 930716519) - 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

1977

Legal Domicile

Principal Officer

CHRISTIAN SPENS

Phone

5416796237

Tax Period

2023-07-01 to 2024-06-30

DOUGLAS RESIDENT TRAINING FACILITIES INC, founded in 1977, is a community nonprofit in the Human Services sector that reported $7.0M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $6.5M left a modest 7% surplus.

Mission

ORGANIZATION IS FORMED TO PROMOTE PERSONAL GROWTH AND OPPORTUNITIES FOR PERSONS WITH SPECIAL NEEDS OR DISABILITIES

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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 (2023)

Revenue Breakdown

Contributions & Grants $13,720

Program Service Revenue $6,757,748

Investment Income $180,336

Other Revenue $8,417

TOTAL REVENUE $6,960,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,643,535

Fundraising Expenses $0

Program Expenses $5,906,103

Other Expenses $809,364

TOTAL EXPENSES $6,452,899

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,960,221	$7,339,560	-0.1%
Expenses	$6,452,899	$6,023,100	+0.1%
Net Income	$507,322	$1,316,460	-0.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAM HORNREICH	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE EVERETT	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLIE DENNISON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE PIERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY GROSHONG	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
FAWN SHILTS	SECRETARY-TREASURER	1.00	Officer Director	$0	$0	$0
ALLEN ACREE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTIAN SPENS	EXEC. DIRECTOR	40.00	Officer	$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	$6,960,221	$6,452,899	$10,117,610	$507,322
2023	$7,339,560	$6,023,100	$9,379,584	$1,316,460
2022	$5,733,465	$5,192,886	$7,987,731	$540,579
2021	$4,687,673	$4,343,067	$7,594,588	$344,606
2020	$4,557,405	$4,222,808	$7,047,028	$334,597
2019	$4,286,817	$3,998,372	$6,791,339	$288,445

DOUGLAS RESIDENT TRAINING FACILITIES INC