Center for Disability Rights Inc (EIN 223141275) - 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

1992

Legal Domicile

Principal Officer

Bruce Darling

Phone

5855467510

Tax Period

2024-01-01 to 2024-12-31

Center for Disability Rights Inc, founded in 1992, is a mid-sized nonprofit in the Civil Rights & Advocacy sector that reported $56.1M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $49.6M left a modest 11% surplus.

Mission

CDR works for civil rights and full integration and independence of people 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 $233,980

Program Service Revenue $49,930,449

Investment Income $897,031

Other Revenue $5,007,784

TOTAL REVENUE $56,069,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,232,326

Fundraising Expenses $0

Program Expenses $45,760,119

Other Expenses $5,396,000

TOTAL EXPENSES $49,628,326

Year-over-Year Comparison

	2024	2023	Change
Revenue	$56,069,244	$59,630,289	-0.1%
Expenses	$49,628,326	$50,896,621	0.0%
Net Income	$6,440,918	$8,733,668	-0.3%

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

2225

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

$454,255

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joe Miller	Treasurer	0.20	Officer Director	$0	$0	$0
Gary Meyer	Vice Chair	0.60	Officer Director	$0	$0	$0
Kenyatta DaCosta	Chair	0.50	Officer Director	$0	$0	$0
Justin Alexander	Secretary	0.20	Officer Director	$0	$0	$0
Dawn Russell	Vice Chair	0.20	Director	$0	$0	$0
Mary Talbo	Director	0.10	Director	$0	$0	$0
Ray Kenney	Director	0.20	Director	$0	$0	$0
Anita Cameron	Director	0.20	Director	$0	$0	$0
Bruce E Darling	President/CEO	50.00	Officer	$233,017	$21,844	$254,861
Andrew Ruffin	Director of Finance	45.00	Officer	$93,128	$3,725	$96,853
Jesse Baker	Director of Finance	45.00	Officer	$90,179	$12,362	$102,541
Jeff Sykes Director	of Information Technology	45.00	Highest	$108,683	$12,362	$121,045
Marsha Sweet	Vice President of Pooled Trust	45.00	Highest	$102,323	$12,362	$114,685

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	$56,069,244	$49,628,326	$36,631,356	$6,440,918
2023	$59,630,289	$50,896,621	$29,065,545	$8,733,668
2022	$49,375,847	$47,665,794	$18,298,647	$1,710,053
2021	$44,387,966	$44,200,194	$17,034,058	$187,772
2020	$46,485,279	$44,587,707	$16,131,928	$1,897,572
2019	$45,197,639	$43,796,112	$13,815,944	$1,401,527
2018	$36,814,649	$37,176,268	$12,908,670	$-361,619

Center for Disability Rights Inc