DISABILITY NETWORK WAYNE COUNTY DETROIT (EIN 320171869) - 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

2006

Principal Officer

LORI HILL

Phone

3139231655

Tax Period

2023-10-01 to 2024-09-30

DISABILITY NETWORK WAYNE COUNTY DETROIT, founded in 2006, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 8% surplus.

Mission

THE DISABILITY NETWORK/WAYNE COUNTY-DETROIT IS A CONSUMER DRIVEN ORGANIZATION DEDICATED TO MAXIMIZING THE ABILITY OF PERSONS WITH DISABILITIES TO LIVE AS INDEPENDENTLY AS THEY CHOOSE. WE ENCOURAGE FULL PARTICIPATION IN THE EVERYDAY ACTIVITIES OF LIVING BY PROVIDING A NURTURING AND SUPPORTIVE ENVIRONMENT; ADVOCATING FOR AN INCLUSIVE COMMUNITY; SERVING AS A COMMUNITY RESOURCE; AND PROVIDING A UNIFIED VOICE TO THE COMMUNITY.

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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 $1,869,307

Program Service Revenue $529,680

Investment Income $0

Other Revenue $16,781

TOTAL REVENUE $2,415,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $950,973

Fundraising Expenses $0

Program Expenses $1,867,494

Other Expenses $1,269,276

TOTAL EXPENSES $2,220,249

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,415,768	$2,029,490	+0.2%
Expenses	$2,220,249	$2,259,670	0.0%
Net Income	$195,519	$-230,180	-1.8%

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

Volunteers

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

$157,211

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI HILL	EXECUTIVE DI	40.00	Officer	$157,211	$0	$157,211
CHRISTOPHER ALDRIDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARSHA FLORENCE	SECRETARY	1.00	Officer Director	$0	$0	$0
LINDSAY MICHELLE HARINGTON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CHRISTOPHER JORDAN	TREASURER	1.00	Officer Director	$0	$0	$0
LILIAN QUICKLY	BOARD MEMBER	1.00	Director	$0	$0	$0
MAURICE SANDERS	BOARD MEMBER	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	$2,415,768	$2,220,249	$699,594	$195,519
2023	$2,029,490	$2,259,670	$526,688	$-230,180
2022	$2,321,541	$2,316,032	$485,320	$5,509
2021	$2,054,683	$1,957,179	$476,100	$97,504
2020	$1,405,859	$1,412,551	$392,443	$-6,692
2019	$1,394,260	$1,567,872	$259,193	$-173,612
2018	$1,251,628	$1,149,036	$438,100	$102,592

DISABILITY NETWORK WAYNE COUNTY DETROIT