DISABILITY SERVICE PROVIDER NETWORK INC

EIN: 237046390 501(c)(3) Human Services

MADISON, WI

Total Revenue
$1,379,212
Total Expenses
$1,327,340
Total Assets
$1,430,775
Net Assets
$1,179,191
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
WI
Principal Officer
ERIN SMITH
Phone
4144031169
Tax Period
2023-07-01 to 2024-06-30

DISABILITY SERVICE PROVIDER NETWORK INC, founded in 1969, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 4% surplus.

Mission

DISABILITY SERVICE PROVIDER NETWORK, INC. (DSPN) IS A PRIVATE, STATEWIDE, NOT-FOR-PROFIT WHOSE PURPOSE IS PROVIDE SUPPORT TO PEOPLE WITH DISABILITIES. DSPN REPRESENTS THE INTERESTS OF DISABILITY SERVICE PROVIDERS THAT PROVIDE BOTH RESIDENTIAL AND NON-RESIDENTIAL SERVICES, INCLUDING CENTER-BASED AND SUPPORTED EMPLOYMENT, JOB TRAINING AND PLACEMENT, COMPETITIVE INTEGRATED EMPLOYMENT, CARE MANAGEMENT, COMMUNITY BASED RESIDENTIAL FACILITIES (CBRFS), ADULT FAMILY HOMES (AFHS), SUPPORTED LIVING ARRANGEMENTS, DAY SERVICES, EARLY INTERVENTION, AND OTHER SERVICES THAT ENABLE PEOPLE WITH DISABILITIES AND ECONOMIC DISADVANTAGES TO LIVE AND WORK IN THEIR LOCAL COMMUNITIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $357,095
Program Service Revenue $980,279
Investment Income $41,838
Other Revenue $0
TOTAL REVENUE $1,379,212

Expense Breakdown

Grants Paid $0
Salaries & Benefits $931,714
Fundraising Expenses $0
Program Expenses $1,091,022
Other Expenses $395,626
TOTAL EXPENSES $1,327,340

Year-over-Year Comparison

2023 2022 Change
Revenue $1,379,212 $1,269,730 +0.1%
Expenses $1,327,340 $1,236,843 +0.1%
Net Income $51,872 $32,887 +0.6%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
14
Independent Members
14
Employees
9
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
5
$127,276
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE STRENN IMMEDIATE PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
DAN WITT PRESIDENT 3.00
Officer Director
$0 $0 $0
ELIZABETH FILTER DIRECTOR 1.00
Director
$0 $0 $0
JOLENE WHEELER DIRECTOR 1.00
Director
$0 $0 $0
DEANNA GENSKE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
KATHY MCCARDELL DIRECTOR 1.00
Director
$0 $0 $0
DAVE LEMANSKI DIRECTOR 1.00
Director
$0 $0 $0
ERIK MARTIN DIRECTOR 1.00
Director
$0 $0 $0
THOMAS GODAR DIRECTOR 1.00
Director
$0 $0 $0
BILL GUDWER DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER HOUSTON DIRECTOR 1.00
Director
$0 $0 $0
PAM SCHUTZ DIRECTOR 1.00
Director
$0 $0 $0
RANDY KLEIN DIRECTOR 1.00
Director
$0 $0 $0
SARAH BASS DIRECTOR 1.00
Director
$0 $0 $0
LISA DAVIDSON CEO TO AUGUST 2024 50.00
Officer
$127,276 $0 $127,276
ERIN SMITH CURRENT CEO THROUGH APRIL 2025 50.00
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 No data No data No data No data
2024 $1,379,212 $1,327,340 $1,430,775 $51,872
2023 $1,269,730 $1,236,843 $1,334,565 $32,887
2022 $1,093,284 $1,122,136 $1,258,496 $-28,852
2020 $1,038,525 $1,049,045 $1,277,366 $-10,520
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