CENTER FOR DISABILITY INCLUSION INC (EIN 264700449) - 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

2009

Legal Domicile

Principal Officer

MEAGHAN WALLS

Phone

4029904172

Tax Period

2024-01-01 to 2024-12-31

CENTER FOR DISABILITY INCLUSION INC, founded in 2009, is a small nonprofit in the Employment sector that reported $343K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

PURPOSE SHALL BE TO EDUCATE EMPLOYERS OF THE POSITIVE BENEFITS TO BUSINESS FOR ACTIVELY INCLUDING PEOPLE WITH DISABILITIES IN THE COMPETITIVE WORK FORCE AND AS CONSUMERS. CORPORATIONS AND AFFILIATE EMPLOYERS PROMOTE BEST PRACTICES THAT IMPROVE INCLUSION OF QUALIFIED PEOPLE.

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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 $285,500

Program Service Revenue $14,688

Investment Income $24

Other Revenue $42,938

TOTAL REVENUE $343,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,000

Fundraising Expenses $0

Program Expenses $290,596

Other Expenses $276,009

TOTAL EXPENSES $371,009

Year-over-Year Comparison

	2024	2023	Change
Revenue	$343,150	$311,865	+0.1%
Expenses	$371,009	$325,494	+0.1%
Net Income	$-27,859	$-13,629	+1.0%

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

$95,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEAGHAN WALLS	CEO	40.00	Officer	$95,000	$0	$95,000
SUSAN CHAMBERLAIN	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN COOPER	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
TRACY DICKENS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HERTHA	SECRETARY	1.00	Officer Director	$0	$0	$0
JUDY JULIUS	DIRECTOR	1.00	Director	$0	$0	$0
DIONNE KING	DIRECTOR	1.00	Director	$0	$0	$0
EMANUEL MCCRAINEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
TERESA SALINAS	DIRECTOR	1.00	Director	$0	$0	$0
JESUS VAZQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA VILLALOBOS	DIRECTOR	1.00	Director	$0	$0	$0
FELECIA HOGAN	VICE PRESIDE	1.00	Officer	$0	$0	$0
CAROLINE MAGRUDER	TREASURER	1.00	Officer	$0	$0	$0
DERRICK NELSON	PRESIDENT	1.00	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
2024	$343,150	$371,009	$62,205	$-27,859
2023	$311,865	$325,494	$87,531	$-13,629
2022	$210,068	$229,414	$101,160	$-19,346
2021	$181,915	$171,622	$120,506	$10,293
2020	$139,207	$135,073	$110,213	$4,134
2019	$142,931	$175,674	$106,079	$-32,743
2018	$193,277	$217,164	$138,822	$-23,887

CENTER FOR DISABILITY INCLUSION INC