DISABILITYIN (EIN 260482057) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

JILL HOUGHTON

Phone

8007062710

Tax Period

2024-01-01 to 2024-12-31

DISABILITYIN, founded in 2007, is a community nonprofit in the Community Improvement sector that reported $4.9M in total revenue in fiscal year 2018. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $4.3M left a modest 12% surplus.

Mission

WE ARE THE LEADING NONPROFIT RESOURCE FOR BUSINESS DISABILITY INCLUSION WORLDWIDE. TOGETHER WITH THE WORLD'S LEADING BRANDS, DISABILITY: IN DRIVES PROGRESS ON DISABILITY INCLUSION THROUGH INITIATIVES, TOOLS, AND EXPERTISE THAT DELIVER LONG-TERM BUSINESS IMPACT.MISSION: ADVANCING DISABILITY INCLUSION IN BUSINESS.VISION: A GLOBAL ECONOMY ACCELERATED BY DISABILITY INCLUSION.SHARED PURPOSE: BUILDING INCLUSIVE BUSINESSES FOR ALL."

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $816,585

Program Service Revenue $16,450,519

Investment Income $635,261

Other Revenue $11,657

TOTAL REVENUE $17,914,022

Expense Breakdown

Grants Paid $34,200

Salaries & Benefits $8,762,441

Fundraising Expenses $0

Program Expenses $13,185,863

Other Expenses $6,189,082

TOTAL EXPENSES $14,985,723

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,914,022	$15,616,226	+0.1%
Expenses	$14,985,723	$12,221,207	+0.2%
Net Income	$2,928,299	$3,395,019	-0.1%

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

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

$1,165,826

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD JERDEE	CHAIR	4.00	Officer Director	$0	$0	$0
PAUL GENNARO	VICE CHAIR	4.00	Officer Director	$0	$0	$0
JENNY LAY-FLURRIE	IMMEDIATE PAST CHAIR	4.00	Officer Director	$0	$0	$0
DAVID SNEDDON	TREASURER	4.00	Officer Director	$0	$0	$0
CAMILLE CHANG GILMORE	SECRETARY	4.00	Officer Director	$0	$0	$0
APOORVA GANDHI	DIRECTOR	2.00	Director	$0	$0	$0
DAVID CASEY	DIRECTOR	2.00	Director	$0	$0	$0
GERARD DEHRMANN	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA HARRELL	DIRECTOR	2.00	Director	$0	$0	$0
JOHN PLUHOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
MEGAN HOBSON	DIRECTOR	2.00	Director	$0	$0	$0
NEDRA DICKSON	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS WLODKOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
WIL LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
MANISHA MEHROTRA	DIRECTOR	2.00	Director	$0	$0	$0
EBONY THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
JILL HOUGHTON	PRESIDENT & CEO	40.00	Officer	$615,443	$58,842	$674,285
AMY NAOUM	CHIEF FINANCIAL OFFICER	40.00	Officer	$447,303	$44,238	$491,541
BRIAN HORN	CHIEF OPERATING OFFICER	40.00	Highest	$467,375	$36,710	$504,085
LESLIE WILSON	CHIEF GLOBAL STRATEGIST	40.00	Highest	$462,152	$1,464	$463,616
RUSSELL SHAFFER	EVP, PROGRAMS & STRATEGY	40.00	Highest	$383,898	$53,985	$437,883
MARY ELLEN KLEIMAN	VP OF LEGAL AFFAIRS AND GENERAL COUNSEL	40.00	Highest	$292,986	$11,998	$304,984
JEFFREY WISSEL	CHIEF ACCESSIBILITY OFFICE	40.00	Highest	$279,878	$65,873	$345,751

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	$17,914,022	$14,985,723	$22,731,644	$2,928,299
2023	$15,616,226	$12,221,207	$19,386,735	$3,395,019
2022	$12,409,378	$9,527,075	$14,210,285	$2,882,303
2022	$12,409,378	$9,527,075	$14,210,285	$2,882,303
2021	$8,690,736	$6,371,946	$11,237,053	$2,318,790
2021	$8,690,736	$6,371,946	$11,237,053	$2,318,790
2020	$6,849,586	$4,676,135	$7,167,531	$2,173,451
2019	$6,175,951	$4,869,135	$4,452,169	$1,306,816
2018	$4,884,390	$4,279,734	$2,833,492	$604,656

DISABILITYIN