Jay - Randolph Developmental Services Inc Rfd 3

Human Services · Portland, Indiana

901 E Water St, Portland, IN 47371-2038

EIN: 351391724· Founded: May 1977· 49 years active· Filing Year: 2023

Annual Revenue

$5.9M

Total Expenses

$5.6M

Total Assets

$8.4M

Program Spending

85%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$117K

2.1% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$3.3M

Total Payroll

$3.4M

61% of total expenses

Where the Money Goes

85%

Programs: 85%

Payroll: 61%

Other overhead: 15%

Program Revenue$4.8M (80%)

Total Expenses$5.6M (95%)

Payroll$3.4M (61%)

Overhead (non-program)15%

Trust Score Breakdown

Program Spending Ratio

85% of expenses go to programs

40%

Revenue & Stability

$5.9M annual revenue

15%

Executive Compensation

$117K total officer comp (2.1% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$8.4M in assets

10%

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Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.