DISABLED CITIZENS FOUNDATION (EIN 371023944) - 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

1975

Legal Domicile

Principal Officer

DANIELLE MATTHEWS

Phone

2173569176

Tax Period

2024-07-01 to 2025-06-30

DISABLED CITIZENS FOUNDATION, founded in 1975, is a small nonprofit in the Human Services sector that reported $735K in total revenue in fiscal year 2024. The organization ran a surplus of $398K, a strong 54% operating margin.

Mission

TO ENCOURAGE AND SUPPORT THE DEVELOPMENTAL SERVICES CENTER (DSC) TO ENHANCE THE LIVES OF INDIVIDUALS WITH DISABILITIES BY PROVIDING SERVICES AND SUPPORT WHICH ENABLE THEM TO LIVE, WORK AND LEARN IN THEIR COMMUNITIES.

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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 $12,887

Program Service Revenue $474,934

Investment Income $247,596

Other Revenue $0

TOTAL REVENUE $735,417

Expense Breakdown

Grants Paid $49,012

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $216,087

Other Expenses $288,199

TOTAL EXPENSES $337,211

Year-over-Year Comparison

	2024	2023	Change
Revenue	$735,417	$730,667	+0.0%
Expenses	$337,211	$365,302	-0.1%
Net Income	$398,206	$365,365	+0.1%

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

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

$179,269

Total Directors

$179,269

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE MATTHEWS	PRESIDENT	3.00	Officer Director	$0	$594	$179,269
JOHN KNOBLETT	TREASURER	0.30	Officer Director	$0	$0	$0
ROBERT BUTCH DALHAUS	VICE CHAIR	0.30	Officer Director	$0	$0	$0
CATHERINE EMANUEL	DIRECTOR	0.30	Director	$0	$0	$0
AUSTIN HILL	SECRETARY	0.30	Officer Director	$0	$0	$0
STEVEN D RAY	DIRECTOR	0.30	Director	$0	$0	$0
L MICHAEL SEBENS	DIRECTOR	0.30	Director	$0	$0	$0
EDWARD TEPPER	CHAIR	0.30	Officer Director	$0	$0	$0
KEVIN O SULLIVAN	DIRECTOR	0.30	Director	$0	$0	$0
JAMES A SMITH	DIRECTOR	0.30	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	$735,417	$337,211	$7,870,111	$398,206
2024	$730,667	$365,302	$7,276,402	$365,365
2023	$435,530	$318,803	$6,691,432	$116,727
2022	$668,378	$308,793	$6,411,292	$359,585
2021	$472,687	$324,852	$6,353,897	$147,835
2020	$675,356	$505,521	$5,855,937	$169,835
2019	$568,014	$456,688	$5,665,549	$111,326
2018	$602,751	$305,668	$5,512,073	$297,083

DISABLED CITIZENS FOUNDATION