INTERAGENCY COUNCIL OF DEVELOPMENTAL DISABILITIES AGENCIES INC (EIN 132938951) - 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

Phone

2126456360

Tax Period

2024-07-01 to 2025-06-30

INTERAGENCY COUNCIL OF DEVELOPMENTAL DISABILITIES AGENCIES INC, founded in 1977, is a mid-sized nonprofit that reported $38.6M in total revenue in fiscal year 2024.

Mission

MEMBERSHIP ORGANIZATION BRINGING SERVICES FOR THE SUPPORT OF PERSONS WITH 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 (2024)

Revenue Breakdown

Contributions & Grants $2,219,263

Program Service Revenue $36,396,957

Investment Income $97

Other Revenue $0

TOTAL REVENUE $38,616,317

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,056,479

Fundraising Expenses $0

Program Expenses $36,014,819

Other Expenses $36,058,815

TOTAL EXPENSES $38,115,294

Year-over-Year Comparison

	2024	2023	Change
Revenue	$38,616,317	$37,509,075	+0.0%
Expenses	$38,115,294	$36,441,837	+0.0%
Net Income	$501,023	$1,067,238	-0.5%

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

$323,747

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAHLIAN PORTER	CO-VICE PRESIDENT	3.0	Officer Director	$0	$0	$0
EDMUND O'DONNELL	ASSISTANT SECRETARY	3.0	Officer Director	$0	$0	$0
LISA VEGLIA	PRESIDENT	5.0	Officer Director	$0	$0	$0
MATTHEW STURIALE	CO-VICE PRESIDENT	3.0	Officer Director	$0	$0	$0
OMAYRA ANDINO	SECRETARY	3.0	Officer Director	$0	$0	$0
TIBISAY GUZMAN	TREASURER	3.0	Officer Director	$0	$0	$0
ADAM LANCER	DIRECTOR	1.0	Director	$0	$0	$0
BRYAN ROTHENSTEIN	DIRECTOR	1.0	Director	$0	$0	$0
CELIA SOLOMITA	DIRECTOR	1.0	Director	$0	$0	$0
DAWN SAFFAYEH	DIRECTOR	1.0	Director	$0	$0	$0
ERIC FENTON	DIRECTOR	1.0	Director	$0	$0	$0
FRANK DE LUCIA	DIRECTOR	1.0	Director	$0	$0	$0
GAIL NACHIMSON	DIRECTOR	1.0	Director	$0	$0	$0
GILBERT LOUIS	DIRECTOR	1.0	Director	$0	$0	$0
IRENE CAVANAGH	DIRECTOR	1.0	Director	$0	$0	$0
JACKIE SCARCELLA	DIRECTOR	1.0	Director	$0	$0	$0
JANIS ARIS	DIRECTOR	1.0	Director	$0	$0	$0
JOANNE GERENSER	DIRECTOR	1.0	Director	$0	$0	$0
JOANNE SIEGEL	DIRECTOR	1.0	Director	$0	$0	$0
JOSIE DAVIDE	DIRECTOR	1.0	Director	$0	$0	$0
JOYCE LEVIN	DIRECTOR	1.0	Director	$0	$0	$0
KATHLEEN NOWAK	DIRECTOR	1.0	Director	$0	$0	$0
KATHY KELLY	DIRECTOR	1.0	Director	$0	$0	$0
KIM KUBASEK	DIRECTOR	1.0	Director	$0	$0	$0
MARCO DAMIANI	DIRECTOR	1.0	Director	$0	$0	$0
MARGARET PUDDINGTON	DIRECTOR	1.0	Director	$0	$0	$0
MARIA BEDIAKO	DIRECTOR	1.0	Director	$0	$0	$0
MARY RAFFERTY	DIRECTOR	1.0	Director	$0	$0	$0
MEYER WERTHEIMER	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL SMITH	DIRECTOR	1.0	Director	$0	$0	$0
MONICA SANTOS	DIRECTOR	1.0	Director	$0	$0	$0
ROBERT BUDD	DIRECTOR	1.0	Director	$0	$0	$0
ROBERT CIATTO	DIRECTOR	1.0	Director	$0	$0	$0
RYAN GAROFALO	DIRECTOR	1.0	Director	$0	$0	$0
SCOTT BARKIN	DIRECTOR	1.0	Director	$0	$0	$0
TERI ROSS	DIRECTOR	1.0	Director	$0	$0	$0
THOMAS HOPKINS	DIRECTOR	1.0	Director	$0	$0	$0
THOMAS LYDON	DIRECTOR	1.0	Director	$0	$0	$0
WALTER STOCKTON	ALIA REPRESENTATIVE	1.0	Director	$0	$0	$0
YVETTE B ANDRE	DIRECTOR	1.0	Director	$0	$0	$0
JENNIFER McCarthy	CONTRACTED CFO	35.0	Officer	$0	$0	$0
WINIFRED SCHIFF	CHIEF EXECUTIVE OFFICER	35.0	Officer	$256,158	$67,589	$323,747
CHRISTOPHER TREIBER	CHIEF INNOVATION AND STRATEGY OFFICER	35.0	Highest	$166,279	$23,388	$189,667
MARY KNOX LCSW	CHIEF OPERATING OFFICER	35.0	Highest	$163,878	$29,069	$192,947
RICHARD BOSCH	CHIEF OF STAFF	35.0	Highest	$158,464	$22,872	$181,336

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	$38,616,317	$38,115,294	$11,049,759	$501,023
2024	$37,509,075	$36,441,837	$12,914,609	$1,067,238
2023	$33,893,701	$33,729,829	$11,131,189	$163,872
2022	$28,099,725	$27,658,778	$8,521,131	$440,947
2021	$14,365,901	$14,152,911	$7,088,632	$212,990
2020	$44,190,341	$44,559,392	$3,744,641	$-369,051

INTERAGENCY COUNCIL OF DEVELOPMENTAL DISABILITIES AGENCIES INC