DISABILITY RESOURCE CENTER 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

1987

Legal Domicile

Principal Officer

JOSEPH KARAMAN

Phone

9787470077

Tax Period

2023-07-01 to 2024-06-30

DISABILITY RESOURCE CENTER INC, founded in 1987, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 13% surplus.

Mission

THE DISABILITY RESOURCE CENTER (DRC) IS RUN BY AND FOR PEOPLE WITH DISABILITIES. DRC FULFILLS OUR MISSION THROUGH A COMBINATION OF SELF- ADVOCACY SERVICES AND COMMUNITY ACTION. THE DRC ORGANIZES AND SUPPORTS COLLECTIVE ACTION BY PEOPLE LIVING WITH DISABILITIES AIMED AT POSITIVE SOCIAL CHANGE, THE ELIMINATION OF DISCRIMINATORY BARRIERS, AND THE CREATION OF SUPPORTIVE AND FULLY ACCESSIBLE COMMUNITY ENVIRONMENTS.THE DISABILITY RESOURCE CENTER (DRC) IS RUN BY AND FOR PEOPLE WITH DISABILITIES. DRC FULFILLS OUR MISSION THROUGH A COMBINATION OF SELF-ADVOCACY SERVICES AND COMMUNITY ACTION. THE DRC ORGANIZES AND SUPPORTS COLLECTIVE ACTION BY PEOPLE LIVING WITH DISABILITIES AIMED AT POSITIVE SOCIAL CHANGE, THE ELIMINATION OF DISCRIMINATORY BARRIERS, AND THE CREATION OF SUPPORTIVE AND FULLY ACCESSIBLE COMMUNITY ENVIRONMENTS.

Program Service Accomplishments

Program 1

Expenses: $767,232

INDEPENDENT LIVING - INDEPENDENT LIVING SKILLS DEVELOPMENT PROVIDES GUIDANCE FOR A PERSON WITH A DISABILITY TO OBTAIN THE ESSENTIAL SKILLS NECESSARY TO FUNCTION IN TODAYS COMPLEX SOCIETY.

Program 2

Expenses: $91,101

YOUTH SERVICES

Program 3

Expenses: $25,055

VOCATIONAL REHAB

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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 $1,199,324

Program Service Revenue $0

Investment Income $25,675

Other Revenue $0

TOTAL REVENUE $1,224,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $691,566

Fundraising Expenses $0

Program Expenses $926,605

Other Expenses $376,697

TOTAL EXPENSES $1,068,263

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,224,999	$1,185,754	+0.0%
Expenses	$1,068,263	$1,104,523	0.0%
Net Income	$156,736	$81,231	+0.9%

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

$124,596

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH KARAMAN	PRESIDENT	0.30	Officer Director	$0	$0	$0
MARION DAWICKI	VICE PRESIDE	0.30	Officer Director	$0	$0	$0
POSIE MANSFIELD	CLERK	0.30	Officer Director	$0	$0	$0
ROGER KOLAKOWSKI	TREASURER	0.30	Officer Director	$0	$0	$0
CYNTHIA BAEZ	DIRECTOR	0.30	Director	$0	$0	$0
JAMES TOZZA	DIRECTOR	0.30	Director	$0	$0	$0
LISA ORGETTAS	EXECUTIVE DI	35.00	Officer	$108,427	$16,169	$124,596

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	$1,224,999	$1,068,263	$1,137,947	$156,736
2023	$1,185,754	$1,104,523	$980,139	$81,231
2022	$1,156,468	$1,041,589	$903,484	$114,879
2021	$1,103,988	$1,001,890	$850,145	$102,098
2020	$1,026,911	$913,615	$587,588	$113,296
2019	$927,436	$876,326	$494,801	$51,110