DISABILITY POLICY CONSORTIUM INC (EIN 043570281) - 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

1996

Legal Domicile

Principal Officer

COLIN J KILLICK

Phone

6175423822

Tax Period

2023-01-01 to 2023-12-31

DISABILITY POLICY CONSORTIUM INC, founded in 1996, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

PUBLIC POLICY ADVOCACY FOR DISABLED.

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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 $1,962,331

Program Service Revenue $0

Investment Income $911

Other Revenue $74,267

TOTAL REVENUE $2,037,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,647,124

Fundraising Expenses $84,391

Program Expenses $1,696,953

Other Expenses $517,630

TOTAL EXPENSES $2,164,754

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,037,509	$2,391,886	-0.1%
Expenses	$2,164,754	$1,984,374	+0.1%
Net Income	$-127,245	$407,512	-1.3%

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

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

$96,992

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDY REMZ	SECRETARY	2.00	Officer Director	$0	$0	$0
YOUCEF BELLIL	TREASURER	5.00	Officer Director	$0	$0	$0
CASANDRA XAVIER	ADVISORY BOARD	2.00	Director	$0	$0	$0
CRYSTAL EVANS-PRADHAN	DIRECTOR/ADVISORY	2.00	Director	$0	$0	$0
JINI FAIRLEY	DIRECTOR	2.00	Director	$0	$0	$0
CAROL HILBINGER	DIRECTOR	2.00	Director	$0	$0	$0
BRANDON HUXLEY	DIRECTOR	2.00	Director	$0	$0	$0
JEFF KEILSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSH MONTGOMERY	DIRECTOR	2.00	Director	$0	$0	$0
JORDAN BERG POWERS	DIRECTOR	2.00	Director	$0	$0	$0
SANDY NOVACK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JASON SAVAGEAU	ADVISORY BOARD	2.00	Director	$0	$0	$0
PENNY SHAW	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER LEE-RAMBHAROSE	ADVISORY BOARD	2.00	Director	$0	$0	$0
IVY VELEZ	DIRECTOR	2.00	Director	$0	$0	$0
COLIN JOSEPH KILLICK	EXECUTIVE DIRECTOR	40.00	Officer	$96,992	$0	$96,992

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
2024	No data	No data	No data	No data
2023	$2,037,509	$2,164,754	$1,640,891	$-127,245
2022	$2,391,886	$1,984,374	$1,850,662	$407,512
2021	$1,765,561	$1,546,194	$576,867	$219,367
2020	$1,358,593	$1,381,244	$554,560	$-22,651
2019	$1,279,605	$1,279,784	$410,057	$-179
2018	$1,078,838	$1,048,923	$401,551	$29,915

DISABILITY POLICY CONSORTIUM INC