SCHI DISABILITY SERVICES INC (EIN 271566057) - 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

BEN WEBER

Phone

7328860900

Tax Period

2024-07-01 to 2025-06-30

SCHI DISABILITY SERVICES INC, founded in 2009, is a community nonprofit in the Human Services sector that reported $6.2M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE SERVICES FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES.

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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 $140,113

Program Service Revenue $5,998,939

Investment Income $0

Other Revenue $37,113

TOTAL REVENUE $6,176,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,973,009

Fundraising Expenses $0

Program Expenses $5,732,770

Other Expenses $1,279,642

TOTAL EXPENSES $6,252,651

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,176,165	$4,588,636	+0.3%
Expenses	$6,252,651	$5,068,682	+0.2%
Net Income	$-76,486	$-480,046	-0.8%

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

107

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

Total Directors

$104,313

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MITCHELL ROTTENSTREICH	DIRECTOR	10.00	Director	$44,313	$0	$44,313
YEHUDA B ROSENBERG	DIRECTOR	10.00	Director	$60,000	$0	$60,000
NEIL GITTELMAN	VICE PRESIDENT	0.50	Officer	$0	$0	$0
BEN WEBER	PRESIDENT	0.50	Officer	$0	$0	$0
RENEE UNGAR	SECRETARY	0.50	Officer	$0	$0	$0
ARTHUR LACHMAN	TREASURER	0.50	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	$6,176,165	$6,252,651	$1,436,467	$-76,486
2024	$4,588,636	$5,068,682	$1,237,220	$-480,046
2023	$4,378,341	$4,353,999	$1,265,085	$24,342
2022	$3,398,651	$3,325,219	$1,255,524	$73,432
2021	$3,370,353	$2,686,002	$820,784	$684,351
2020	$2,517,854	$2,533,258	$689,829	$-15,404
2019	$1,683,439	$2,359,281	$162,527	$-675,842
2019	$1,683,439	$2,235,381	$162,527	$-551,942
2018	$1,537,606	$2,228,039	$176,508	$-690,433
2018	$1,538,834	$2,229,267	$176,508	$-690,433

SCHI DISABILITY SERVICES INC