DISABILITY RIGHTS FUND INC (EIN 275026293) - 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

2011

Legal Domicile

Principal Officer

CATALINA DEVANDAS AGUILAR

Phone

8572652365

Tax Period

2023-01-01 to 2023-12-31

DISABILITY RIGHTS FUND INC, founded in 2011, is a mid-sized nonprofit in the International Affairs sector that reported $13.7M in total revenue in fiscal year 2023. Revenue surged 188% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.8M, a strong 35% operating margin.

Mission

THE DISABILITY RIGHTS FUND'S MISSION IS TO SUPPORT PERSONS WITH DISABILITIES AROUND THE WORLD TO BUILD DIVERSE MOVEMENTS, ENSURE INCLUSIVE DEVELOPMENT AGENDAS, AND ACHIEVE EQUAL RIGHTS AND OPPORTUNITY FOR ALL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $13,741,167

Program Service Revenue $0

Investment Income $0

Other Revenue $6,114

TOTAL REVENUE $13,747,281

Expense Breakdown

Grants Paid $4,123,200

Salaries & Benefits $1,891,498

Fundraising Expenses $381,220

Program Expenses $5,920,716

Other Expenses $2,957,935

TOTAL EXPENSES $8,972,633

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,747,281	$4,774,231	+1.9%
Expenses	$8,972,633	$6,153,567	+0.5%
Net Income	$4,774,648	$-1,379,336	-4.5%

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

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

$221,334

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAUREEN LISTER	DIRECTOR (OCT TO DEC '23)	2.00	Director	$0	$0	$0
SETAREKI MACANAWAI	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH MACNAIRN	DIRECTOR (UNTIL JUN '23)	2.00	Director	$0	$0	$0
CHARLIE CLEMENTS	DIRECTOR (UNTIL JUN '23)	2.00	Director	$0	$0	$0
ALEX MSITSHANA	DIRECTOR	2.00	Director	$0	$0	$0
ALBERTO VASQUEZ	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL NJENGA	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL SZOPLUK	DIRECTOR (SINCE DEC '23)	2.00	Director	$0	$0	$0
ANDREW FERREN	CLERK (UNTIL JUN '23)	2.00	Officer Director	$0	$0	$0
LORRAINE WAPLING	CO-CHAIR	2.00	Officer Director	$0	$0	$0
MARIA NI FHLATHARTA	CO-CHAIR	2.00	Officer Director	$0	$0	$0
MARIEL GONZALES	TREASURER (UNTIL NOV '23)	2.00	Officer Director	$0	$0	$0
CATALINA DEVANDAS AGUILAR	EXECUTIVE DIRECTOR	34.00	Officer	$185,422	$35,912	$221,334
JENNIFER BOKOFF	DIRECTOR OF DEVELOPMENT	28.00	Highest	$162,347	$30,750	$193,097
MELANIE KAWANO-CHIU	DIRECTOR OF MONITORING AND EVALUATION	34.00	Highest	$130,348	$28,706	$159,054
ANTOINETTE HARRIS	DIRECTOR OF GRANTS	34.00	Highest	$123,973	$24,871	$148,844
RUCHA CHITNIS	DIRECTOR OF COMMUNICATIONS	34.00	Highest	$115,609	$22,652	$138,261

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	No data	No data	No data	No data
2023	$13,747,281	$8,972,633	$14,203,936	$4,774,648
2022	$4,774,231	$6,153,567	$9,253,714	$-1,379,336
2021	$6,233,797	$5,473,461	$10,239,208	$760,336
2020	$9,854,120	$4,190,286	$9,721,747	$5,663,834
2019	$4,226,482	$3,997,040	$3,321,646	$229,442
2018	$2,994,210	$2,703,015	$2,784,635	$291,195

DISABILITY RIGHTS FUND INC