DISABILITY RESOURCE NETWORK INC (EIN 205127787) - 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

2006

Legal Domicile

Principal Officer

JOHN P ESTEVES SR

Phone

2037320030

Tax Period

2021-01-01 to 2021-12-31

DISABILITY RESOURCE NETWORK INC, founded in 2006, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2021. Revenue decreased 14% compared to the prior year. Expenses of $3.5M exceeded revenue, resulting in a 19% operating deficit.

Mission

PROVIDING YOUNG ADULTS WITH THE SKILLS TO BECOME POSITIVE AND PRODUCTIVE MEMBERS OF THE COMMUNITY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,481,174

Program Service Revenue $1,340,463

Investment Income $113,745

Other Revenue $103

TOTAL REVENUE $2,935,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,581,671

Fundraising Expenses $0

Program Expenses $2,957,302

Other Expenses $897,453

TOTAL EXPENSES $3,479,124

Year-over-Year Comparison

	2021	2020	Change
Revenue	$2,935,485	$3,428,363	-0.1%
Expenses	$3,479,124	$3,166,943	+0.1%
Net Income	$-543,639	$261,420	-3.1%

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

$443,925

Total Directors

$443,925

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN P ESTEVES SR	PRESIDENT	40.00	Officer Director	$408,260	$35,665	$443,925
JILL KRYVONIS	DIRECTOR	1.00	Director	$0	$0	$0
MIGDALIO VELAZQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS TIPINELLE	DIRECTOR	1.00	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
2021	$2,935,485	$3,479,124	$1,725,649	$-543,639
2020	$3,428,363	$3,166,943	$1,880,558	$261,420
2019	$2,402,233	$3,163,707	$1,439,637	$-761,474
2018	$2,450,821	$2,558,162	$2,201,060	$-107,341

DISABILITY RESOURCE NETWORK INC