Center for Disability & Elder Law Inc (EIN 363203809) - 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

1982

Legal Domicile

Principal Officer

Caroline Manley

Phone

3123761884

Tax Period

2023-01-01 to 2023-12-31

Center for Disability & Elder Law Inc, founded in 1982, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Provide pro bono legal services for low-income elderly and people with 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 (2023)

Revenue Breakdown

Contributions & Grants $1,005,331

Program Service Revenue $453,716

Investment Income $2,513

Other Revenue $1,133

TOTAL REVENUE $1,462,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,208,835

Fundraising Expenses $116,767

Program Expenses $1,023,254

Other Expenses $285,681

TOTAL EXPENSES $1,494,516

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,462,693	$1,309,324	+0.1%
Expenses	$1,494,516	$1,152,096	+0.3%
Net Income	$-31,823	$157,228	-1.2%

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

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

200

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

$116,346

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Theresa Jaffe	President	6.00	Officer Director	$0	$0	$0
Russell Molter	Vice President	2.00	Officer Director	$0	$0	$0
John C Schumacher	Treasurer	2.00	Officer Director	$0	$0	$0
Andrew Lillis	Secretary	1.00	Officer Director	$0	$0	$0
Allison Disney	Vice President, Fundraising	2.00	Officer Director	$0	$0	$0
Terri L Ahrens	Immediate Past President	1.00	Officer Director	$0	$0	$0
Addison Braendel	Director	1.00	Director	$0	$0	$0
Anthony O'Neill	Director	1.00	Director	$0	$0	$0
Diana Bonina	Director	1.00	Director	$0	$0	$0
Eric Carlson	Director	1.00	Director	$0	$0	$0
Frank Mascari	Director	1.00	Director	$0	$0	$0
Helen Lucaitis	Director	2.00	Director	$0	$0	$0
Joseph Russo	Director	1.00	Director	$0	$0	$0
Kristine Iida	Director	1.00	Director	$0	$0	$0
Mary Quigg	Director	1.00	Director	$0	$0	$0
Matthew T Jenkins	Director	1.00	Director	$0	$0	$0
Robert A Michalak	Director	1.00	Director	$0	$0	$0
Rosalynn Flores	Director	1.00	Director	$0	$0	$0
Ryan Whitacre	Director	1.00	Director	$0	$0	$0
Shaunte Robinson	Director	1.00	Director	$0	$0	$0
Talita Ramos Erickson	Director	1.00	Director	$0	$0	$0
Thomas A Demetrio	Director	1.00	Director	$0	$0	$0
Todd Patterson	Director	1.00	Director	$0	$0	$0
William J Daley	Director	1.00	Director	$0	$0	$0
Yvette R Lyles	Director	1.00	Director	$0	$0	$0
Caroline Manley	Executive Director	40.00	Officer	$113,386	$2,960	$116,346

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	$1,462,693	$1,494,516	$1,220,566	$-31,823
2022	$1,309,324	$1,152,096	$1,274,645	$157,228
2021	$1,197,599	$920,606	$901,121	$276,993
2020	$813,518	$710,820	$675,409	$102,698
2019	$775,505	$704,700	$479,560	$70,805
2018	$559,306	$623,634	$401,408	$-64,328

Center for Disability & Elder Law Inc