INFORMATION TECHNOLOGY DISASTER RESOURCE CENTER INC

EIN: 263865869 501(c)(3) Public Safety

FORT WORTH, TX

Total Revenue
$3,988,523
Total Expenses
$3,390,878
Total Assets
$5,044,317
Net Assets
$4,987,108
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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
2008
Legal Domicile
TX
Principal Officer
CHRISTOPHER HILLIS
Phone
8178868550
Tax Period
2024-01-01 to 2024-12-31

INFORMATION TECHNOLOGY DISASTER RESOURCE CENTER INC, founded in 2008, is a community nonprofit in the Public Safety sector that reported $4.0M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $3.4M left a modest 15% surplus.

Mission

The Information Technology Disaster Resource Center (ITDRC) was founded in 2008 to provide communities with the technical resources necessary to continue operations and begin recovery after a disaster. We harness the collective resources of the technology community to provide no cost Information, Communications, and Technology (ICT) solutions that connect survivors and responders in crisis.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,952,020
Program Service Revenue $0
Investment Income $33,347
Other Revenue $3,156
TOTAL REVENUE $3,988,523

Expense Breakdown

Grants Paid $0
Salaries & Benefits $561,919
Fundraising Expenses $159,928
Program Expenses $3,213,568
Other Expenses $2,828,959
TOTAL EXPENSES $3,390,878

Year-over-Year Comparison

2024 2023 Change
Revenue $3,988,523 $4,352,115 -0.1%
Expenses $3,390,878 $2,525,683 +0.3%
Net Income $597,645 $1,826,432 -0.7%
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

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Governance

Voting Members
4
Independent Members
3
Employees
10
Volunteers
5145

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
$130,000
Total Directors
4
$130,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTOPHER HILLIS Chairman 60.00
Officer Director
$130,000 $0 $130,000
JOE HILLIS COO 60.00
$129,993 $0 $129,993
CHIP ORTON Director 1.00
Director
$0 $0 $0
CHARLES RIDINGS Director 1.00
Director
$0 $0 $0
CHARLIE MATTHEW Director 1.00
Director
$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
2024 $3,988,523 $3,390,878 $5,044,317 $597,645
2023 $4,352,115 $2,525,683 $4,455,956 $1,826,432
2022 $1,590,251 $1,683,910 $2,575,742 $-93,659
2021 $2,557,886 $1,773,195 $2,656,797 $784,691
2020 $4,979,386 $3,798,523 $1,872,279 $1,180,863
2019 $1,227,776 $1,296,296 $697,014 $-68,520
2018 $1,346,912 $977,691 $611,635 $369,221
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