DISABILITY NETWORK EASTERN MICHIGAN (EIN 382752200) - 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

1987

Legal Domicile

Principal Officer

KELLY WINN

Phone

5862684160

Tax Period

2023-10-01 to 2024-09-30

DISABILITY NETWORK EASTERN MICHIGAN, founded in 1987, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $5.2M left a modest 3% surplus.

Mission

DISABILITY NETWORK EASTERN MICHIGAN IS A CENTER FOR INDEPENDENT LIVING. INDEPENDENT LIVING CHANGES ATTITUDES, EXPANDS COMMUNITY OPTIONS, REMOVES BARRIERS, AND INCREASES CHOICE.DISABILITY NETWORK EASTERN MICHIGAN IS COMMITTED TO PROMOTING INCLUSION FOR ALL BY BREAKING DOWN BARRIERS AND OPENING PATHS TOWARDS INDEPENDENCE AND PERSONAL CHOICE THROUGH RESOURCES, ADVOCACY, INFORMATION, SUPPORT, AND EDUCATION.

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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 $5,057,924

Program Service Revenue $343,580

Investment Income $113

Other Revenue $-3,317

TOTAL REVENUE $5,398,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,316,849

Fundraising Expenses $3,914

Program Expenses $5,052,688

Other Expenses $1,903,121

TOTAL EXPENSES $5,219,970

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,398,300	$4,589,758	+0.2%
Expenses	$5,219,970	$4,720,512	+0.1%
Net Income	$178,330	$-130,754	-2.4%

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

$203,310

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM ROULS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ANDREW MAURER	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MIKE CHO	TREASURER	1.00	Officer Director	$0	$0	$0
ANGELINA SPITERI	SECRETARY	1.00	Officer Director	$0	$0	$0
KEITH HOLT	TRUSTEE	1.00	Director	$0	$0	$0
RANDALL MANSOUR	TRUSTEE	1.00	Director	$0	$0	$0
ANDREA REYNOLDS	TRUSTEE	1.00	Director	$0	$0	$0
RAYMOND SMITH	TRUSTEE	1.00	Director	$0	$0	$0
KYLE WILLIAMS	TRUSTEE	1.00	Director	$0	$0	$0
KELLY WINN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$195,227	$8,083	$203,310
AMY MAES	ASSOCIATE DIRECTOR	40.00	Highest	$120,063	$9,173	$129,236
CHIP WERNER	COMMUNICATIONS AND DEVELOP	40.00	Highest	$114,949	$1,017	$115,966

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	$5,398,300	$5,219,970	$2,064,193	$178,330
2023	$4,589,758	$4,720,512	$1,818,948	$-130,754
2022	$4,322,423	$4,075,889	$1,100,816	$246,534
2021	$2,965,492	$2,734,529	$860,725	$230,963
2020	$2,277,901	$2,205,243	$653,190	$72,658
2019	$2,188,126	$2,172,958	$557,798	$15,168
2018	$2,163,320	$2,131,732	$528,544	$31,588

DISABILITY NETWORK EASTERN MICHIGAN