CAPE ORGANIZATION FOR RIGHTS OF THE DISABLED INC (EIN 042901347) - 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

1985

Legal Domicile

Principal Officer

COREEN BRINCKERHOFF

Phone

5087758300

Tax Period

2024-07-01 to 2025-06-30

CAPE ORGANIZATION FOR RIGHTS OF THE DISABLED INC, founded in 1985, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 8% surplus.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO ADVOCATE FOR THE RIGHTS OF PEOPLE WITH DISABILITIES AND TO PROMOTE A BARRIER-FREE ENVIRONMENT FOR ALL.

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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 $55,213

Program Service Revenue $1,166,071

Investment Income $725

Other Revenue $99,540

TOTAL REVENUE $1,321,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $849,765

Fundraising Expenses $0

Program Expenses $1,047,140

Other Expenses $368,004

TOTAL EXPENSES $1,217,769

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,321,549	$1,223,570	+0.1%
Expenses	$1,217,769	$1,180,052	+0.0%
Net Income	$103,780	$43,518	+1.4%

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

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

$145,720

Total Directors

$145,720

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COREEN BRINCKERHOFF	CEO	40.00	Officer Director	$145,720	$0	$145,720
BUSTER DONALSON	VICE CHAIRPE	1.00	Officer Director	$0	$0	$0
TERRENCE JONES	TREASURER	1.00	Officer Director	$0	$0	$0
LINDA LANDRY	CLERK	1.00	Officer Director	$0	$0	$0
VERNON DIANNAH PORTER	DIRECTOR	1.00	Director	$0	$0	$0
DR WILLIAM ROBERTS	CHAIRPERSON	1.00	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
2025	$1,321,549	$1,217,769	$1,421,951	$103,780
2024	No data	No data	No data	No data
2023	$1,159,519	$1,065,831	$1,433,453	$93,688
2022	$1,230,414	$1,077,976	$709,701	$152,438
2021	$1,138,867	$1,127,733	$508,369	$11,134
2020	$862,820	$1,130,919	$519,083	$-268,099
2019	$1,225,156	$1,146,920	$2,636,389	$78,236
2018	$1,071,253	$1,029,460	$2,662,319	$41,793

CAPE ORGANIZATION FOR RIGHTS OF THE DISABLED INC