DISABLED ADULTS RESIDENTIAL ENTERPRISES (EIN 362665595) - 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

1985

Legal Domicile

Principal Officer

Mary Rogel

Phone

7733948273

Tax Period

2024-07-01 to 2025-06-30

DISABLED ADULTS RESIDENTIAL ENTERPRISES, founded in 1985, is a small nonprofit in the Housing & Shelter sector that reported $578K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $498K left a modest 14% surplus.

Mission

The Organization provides housing to eligible disabled low income residents.

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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 $0

Program Service Revenue $577,809

Investment Income $98

Other Revenue $0

TOTAL REVENUE $577,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,811

Fundraising Expenses $0

Program Expenses $497,907

Other Expenses $428,096

TOTAL EXPENSES $497,907

Year-over-Year Comparison

	2024	2023	Change
Revenue	$577,907	$532,536	+0.1%
Expenses	$497,907	$547,359	-0.1%
Net Income	$80,000	$-14,823	-6.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ann Audrain	Treasurer	1.00	Officer Director	$0	$0	$0
Mary Rogel	President	1.00	Officer Director	$0	$0	$0
Merry Bolt	Secretary	1.00	Officer Director	$0	$0	$0
George Rumsey	Vice President	1.00	Officer Director	$0	$0	$0
David Shapiro	Director	1.00	Director	$0	$0	$0
Lenora Austin	Director	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
2025	$577,907	$497,907	$477,041	$80,000
2024	$532,536	$547,359	$444,446	$-14,823
2023	$465,680	$512,237	$550,555	$-46,557
2022	$479,458	$480,664	$614,602	$-1,206
2021	$463,164	$464,639	$673,330	$-1,475
2020	$471,642	$457,974	$729,182	$13,668
2019	$464,785	$462,064	$757,178	$2,721

DISABLED ADULTS RESIDENTIAL ENTERPRISES