DISABILITY SERVICES RESOURCE CENTER

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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

1933

Legal Domicile

Principal Officer

JEFF KRZYSIK

Phone

9898955444

Tax Period

2025-01-01 to 2025-12-31

DISABILITY SERVICES RESOURCE CENTER, founded in 1933, is a small nonprofit that reported $264K in total revenue in fiscal year 2025. The organization ran a surplus of $47K, a strong 18% operating margin.

Mission

TO SERVE INDIVIDUALS WHO ARE TEMPORARILY OR PERMANENTLY DISABLED WITH AWARENESS, SUPPORT, AND RECREATIONAL ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $204,466 Revenue: $20,627

CONSTRUCTED/REPAIRED 9 ACCESSIBLE RAMPS ON HOMES OF PERSONS WITH DISABILITIES, LOANED OUT OVER 1,238 WHEELCHAIRS, HOSPITAL BEDS, MOBILITY CARTS AND OTHER DURABLE MEDICAL EQUIPMENT TO 813 BAY COUNTY RESIDENTS AND PROVIDED 3,590 PERSONAL CARE ITEMS TO A TOTAL OF 932 BAY COUNTY 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 (2025)

Revenue Breakdown

Contributions & Grants $162,430

Program Service Revenue $20,627

Investment Income $6,807

Other Revenue $74,345

TOTAL REVENUE $264,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,779

Fundraising Expenses $3,076

Program Expenses $204,466

Other Expenses $132,014

TOTAL EXPENSES $216,793

Year-over-Year Comparison

	2025	2024	Change
Revenue	$264,209	$272,524	0.0%
Expenses	$216,793	$240,318	-0.1%
Net Income	$47,416	$32,206	+0.5%

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

255

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
JEFF KRZYSIK	PRESIDENT	2.00	Officer Director	$0	$0	$0
THEODORE KOCHANNY JR	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BECKY SMITH	SECRETARY	2.00	Director	$0	$0	$0
TERRY ATKINS	TREASURER	2.00	Director	$0	$0	$0
KATHLEEN JAMROG	MEMBER	2.00	Officer Director	$0	$0	$0
CRAIG LASKOWSKI	MEMBER	2.00	Officer Director	$0	$0	$0
KARL VERITY	MEMBER	2.00	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	$264,209	$216,793	$931,719	$47,416
2024	No data	No data	No data	No data
2023	$253,674	$179,313	$852,199	$74,361
2022	$240,674	$181,544	$739,375	$59,130
2021	$141,874	$136,824	$710,203	$5,050
2020	$83,853	$122,575	$645,970	$-38,722
2019	$93,628	$139,208	$614,017	$-45,580