DISABILITY RIGHTS ADVOCACY FUND INC

EIN: 275026463 Civil Rights & Advocacy

BOSTON, MA

Total Revenue
$1,904,537
Total Expenses
$2,192,345
Total Assets
$1,727,004
Net Assets
$621,423
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
MA
Principal Officer
CATALINA DEVANDAS AQUILAR
Phone
8572652365
Tax Period
2023-01-01 to 2023-12-31

DISABILITY RIGHTS ADVOCACY FUND INC, founded in 2011, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $2.2M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO SUPPORT PERSONS WITH DISABILITIES IN THE DEVELOPING WORLD TO ADVANCE LEGAL FRAMEWORKS TO REALIZE THEIR RIGHTS.

Program Service Accomplishments

Program 1
Expenses: $2,060,941

ADVOCATING FOR THE HUMAN RIGHTS OF PEOPLE WITH DISABILITIES WORLDWIDE, PROVIDING GRANTS AND ASSISTANCE TO ORGANIZATIONS OF PERSONS WITH DISABILITIES ENGAGED IN ADVOCACY, AND SUPPORTING, ENHANCING AND...

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ADVOCATING FOR THE HUMAN RIGHTS OF PEOPLE WITH DISABILITIES WORLDWIDE, PROVIDING GRANTS AND ASSISTANCE TO ORGANIZATIONS OF PERSONS WITH DISABILITIES ENGAGED IN ADVOCACY, AND SUPPORTING, ENHANCING AND FACILITATING THE MISSION AND OBJECTIVES OF DISABILITY RIGHTS FUND, INC., THE SOLE MEMBER OF THE CORPORATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,904,537
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,904,537

Expense Breakdown

Grants Paid $1,904,000
Salaries & Benefits $194,605
Fundraising Expenses $28,289
Program Expenses $2,060,941
Other Expenses $93,740
TOTAL EXPENSES $2,192,345

Year-over-Year Comparison

2023 2022 Change
Revenue $1,904,537 $1,486,300 +0.3%
Expenses $2,192,345 $1,725,254 +0.3%
Net Income $-287,808 $-238,954 +0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
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
6
$221,334
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
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
Officer 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 6.00
Officer
$0 $35,912 $221,334
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 $1,904,537 $2,192,345 $1,727,004 $-287,808
2022 $1,486,300 $1,725,254 $1,946,388 $-238,954
2021 $1,892,242 $1,874,993 $1,920,764 $17,249
2020 $2,468,760 $1,932,082 $1,531,402 $536,678
2019 $3,835,160 $3,968,400 $762,105 $-133,240
2018 $3,312,136 $2,950,054 $1,130,349 $362,082
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