ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES

EIN: 237189098 501(c)(3) Human Services

SILVER SPRING, MD

Total Revenue
$8,018,493
Total Expenses
$7,961,587
Total Assets
$6,874,755
Net Assets
$4,524,110
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
DE
Principal Officer
SANDRA ROOT-ELLEDGE
Phone
3015888252
Tax Period
2023-07-01 to 2024-06-30

ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES, founded in 1971, is a community nonprofit in the Human Services sector that reported $8.0M in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

SEE PART III, LINE 1.

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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 $6,655,910
Program Service Revenue $1,315,178
Investment Income $41,637
Other Revenue $5,768
TOTAL REVENUE $8,018,493

Expense Breakdown

Grants Paid $2,688,143
Salaries & Benefits $3,067,666
Fundraising Expenses $0
Program Expenses $6,202,997
Other Expenses $2,205,778
TOTAL EXPENSES $7,961,587

Year-over-Year Comparison

2023 2022 Change
Revenue $8,018,493 $12,007,320 -0.3%
Expenses $7,961,587 $11,551,663 -0.3%
Net Income $56,906 $455,657 -0.9%
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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Governance

Voting Members
16
Independent Members
16
Employees
32
Volunteers
16

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
6
$547,816
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEREK WILLIS PRESIDENT 1.00
Officer Director
$0 $0 $0
ILKA RIDDIE PRESIDENT-ELECT 1.00
Officer Director
$0 $0 $0
CAROL SALAS PAGAN PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
LINDA RUSSO SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
WENDY A JONES COUNCIL REPRESENTATIVE 1.00
Director
$0 $0 $0
GALE HANN EMERGING LEADER REP. 1.00
Director
$0 $0 $0
JENEAN A CASTILLO COUNCIL REPRESENTATIVE 1.00
Director
$0 $0 $0
ERIC MOODY COUNCIL REPRESENTATIVE 1.00
Director
$0 $0 $0
PABLO JUAREZ MEMBER-AT-LARGE 1.00
Director
$0 $0 $0
MICHAEL THORTON MEMBER-AT-LARGE 1.00
Director
$0 $0 $0
MARCIA MORIARTA MEMBER-AT-LARGE 1.00
Director
$0 $0 $0
MARK CRENSHAW MEMBER-AT-LARGE 1.00
Director
$0 $0 $0
RANDALL OWEN MEMBER-AT-LARGE 1.00
Director
$0 $0 $0
SHARON MILBERGER MEMBER-AT-LARGE 1.00
Director
$0 $0 $0
JOHN T TSCHIDA EXECUTIVE DIRECTOR 40.00
Officer
$262,500 $42,239 $304,739
EDWARD T WASHINGTON CFO/COO 40.00
Officer
$208,182 $34,895 $243,077
OKSANA KLIMOVA DIR. OF WEB SERVICES 40.00
Highest
$135,921 $9,409 $145,330
ADRIENNE GLYMPH SR. DIR. - PUBLIC HEALTH 40.00
Highest
$142,260 $426 $142,686
CYTHIA SMITH DIR. OF PUBLIC POLICY 40.00
Highest
$127,343 $12,981 $140,324
MICHELE N LUNSFORD DIR. OF MARKETING AND COMM 40.00
Highest
$113,384 $25,169 $138,553
DENISE M ROZELL DIR. OF POLICY INNOVATION 40.00
Highest
$118,531 $19,082 $137,613
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 $8,018,493 $7,961,587 $6,874,755 $56,906
2023 $12,007,320 $11,551,663 $8,770,875 $455,657
2022 $14,100,002 $12,994,931 $6,068,219 $1,105,071
2021 $11,029,415 $10,218,833 $5,342,719 $810,582
2020 $5,347,869 $5,270,142 $2,695,974 $77,727
2019 $7,343,997 $7,453,132 $3,508,925 $-109,135
2018 $7,471,946 $7,822,626 $3,673,855 $-350,680
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