DISABLED CITIZENS DEVELOPMENT CORPORATION (EIN 141596847) - 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

Principal Officer

PHILIP W KLEIN

Phone

5185870723

Tax Period

2023-01-01 to 2023-12-31

DISABLED CITIZENS DEVELOPMENT CORPORATION, founded in 1977, is a micro nonprofit that reported $30K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO ACQUIRE REAL ESTATE AND PERSONAL PROPERTY AND RENT IT TO OTHER NOT-FOR-PROFIT ORGANIZATIONS IN SARATOGA COUNTY.

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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 $0

Program Service Revenue $30,085

Investment Income $0

Other Revenue $0

TOTAL REVENUE $30,085

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,563

Other Expenses $30,085

TOTAL EXPENSES $30,085

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,085	$26,142	+0.2%
Expenses	$30,085	$26,142	+0.2%
Net Income	$0	$0	N/A

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

N/A

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

$352,101

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK CATELLIER	DIRECTOR	1.00	Director	$0	$0	$0
DR LAWRENCE FEIN	DIRECTOR	1.00	Director	$0	$0	$0
MARY JO HEBERT	DIRECTOR	1.00	Director	$0	$0	$0
KAREN HEGGEN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN KILEY	DIRECTOR	1.00	Director	$0	$0	$0
CAROL OBLOY	DIRECTOR	1.00	Director	$0	$0	$0
CHESTER PIECUCH	DIRECTOR	1.00	Director	$0	$0	$0
ERIC WHITTLE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WICKERHAM	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP W KLEIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JUDY HAYS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVEN ROWLAND	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT BARNETT	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN J DWYER	CFO	5.00	Officer	$0	$17,976	$160,012
JANE MASTAITIS	CEO	5.00	Officer	$0	$19,499	$192,089

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	$30,085	$30,085	$817,699	No data
2022	$26,142	$26,142	$828,452	No data
2021	$25,675	$25,675	$839,163	No data
2020	$27,994	$27,994	$850,120	No data
2019	$48,451	$48,452	$860,866	$-1
2018	$183,693	$183,693	$893,750	No data

DISABLED CITIZENS DEVELOPMENT CORPORATION