DISABILITIES RESOURCE ASSOCIATION INC (EIN 223436847) - 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

2003

Legal Domicile

Principal Officer

MARYANNE SCOTT

Phone

6096460388

Tax Period

2024-10-01 to 2025-09-30

DISABILITIES RESOURCE ASSOCIATION INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $173K in total revenue in fiscal year 2024. Expenses of $200K exceeded revenue, resulting in a 16% operating deficit.

Mission

Operates rental units for persons with developmental 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 $0

Program Service Revenue $172,654

Investment Income $12

Other Revenue $0

TOTAL REVENUE $172,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,153

Fundraising Expenses $0

Program Expenses $179,131

Other Expenses $147,217

TOTAL EXPENSES $200,370

Year-over-Year Comparison

	2024	2023	Change
Revenue	$172,666	$168,583	+0.0%
Expenses	$200,370	$223,600	-0.1%
Net Income	$-27,704	$-55,017	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARYANNE SCOTT	CHAIRPERSON	2.00	Officer	$0	$0	$0
KERRIE KELLY	SEC/TREAS	2.00	Officer	$0	$0	$0
DAWN ROBINSON	VICE CHAIR	2.00	Officer	$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
2025	$172,666	$200,370	$725,106	$-27,704
2024	$168,583	$223,600	$751,000	$-55,017
2023	$167,199	$204,250	$786,146	$-37,051
2022	$174,604	$209,837	$822,318	$-35,233
2021	$175,369	$204,631	$857,616	$-29,262
2020	$175,137	$211,315	$896,554	$-36,178
2019	$173,369	$213,523	$944,144	$-40,154

DISABILITIES RESOURCE ASSOCIATION INC