DISABILITY CONNECTIONS INC (EIN 381410475) - 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

1925

Legal Domicile

Principal Officer

JON HART

Phone

5177826054

Tax Period

2024-10-01 to 2025-09-30

DISABILITY CONNECTIONS INC, founded in 1925, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL INCLUSION INTO THE COMMUNITY OF JACKSON, LENAWEE AND HILLSDALE COUNTY'S CHILDREN AND ADULTS 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 (2024)

Revenue Breakdown

Contributions & Grants $971,942

Program Service Revenue $233,982

Investment Income $0

Other Revenue $40,179

TOTAL REVENUE $1,246,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $757,181

Fundraising Expenses $10,143

Program Expenses $969,435

Other Expenses $528,996

TOTAL EXPENSES $1,286,177

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,246,103	$1,100,333	+0.1%
Expenses	$1,286,177	$1,163,636	+0.1%
Net Income	$-40,074	$-63,303	-0.4%

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

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

$88,804

Total Directors

$88,804

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON HART	EXECUTIVE DI	39.00	Officer Director	$86,217	$2,587	$88,804
MICHAEL BARCZAK	PRESIDENT	1.00	Director	$0	$0	$0
BRENDA CAVANAUGH	TRUSTEE	1.00	Director	$0	$0	$0
FREDDIE DANCY	TRUSTEE	1.00	Director	$0	$0	$0
JILL GAUS	TRUSTEE	1.00	Director	$0	$0	$0
MARK GOLDSTEIN	TRUSTEE	1.00	Director	$0	$0	$0
PAMELA GOSLA	TRUSTEE	1.00	Director	$0	$0	$0
JAMES GROSE	EX OFFICIO M	1.00	Officer Director	$0	$0	$0
MICHAEL JASKA	TRUSTEE	1.00	Director	$0	$0	$0
MARGARET O'MALLEY	TREASURER	1.00	Officer Director	$0	$0	$0
GEORGE PAGE	VICE PRESIDE	1.00	Officer 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	$1,246,103	$1,286,177	$880,444	$-40,074
2024	$1,100,333	$1,163,636	$922,698	$-63,303
2023	$1,011,611	$1,131,406	$976,649	$-119,795
2022	$1,352,427	$1,195,681	$1,084,022	$156,746
2021	$1,001,288	$960,056	$1,004,083	$41,232
2020	$839,173	$981,220	$992,077	$-142,047
2019	$963,845	$1,061,795	$1,012,502	$-97,950
2018	$964,545	$1,078,083	$1,104,358	$-113,538

DISABILITY CONNECTIONS INC