DISABILITY ADVOCATES OF KENT COUNTY (EIN 383114474) - 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

1993

Legal Domicile

Principal Officer

DAVID BULKOWSKI

Phone

6169491100

Tax Period

2024-10-01 to 2025-09-30

DISABILITY ADVOCATES OF KENT COUNTY, founded in 1993, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.0M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

ADVOCATE FOR & WITH PEOPLE WITH DISABILITIES AND PROMOTE THE DEVELOPMENT OF A BARRIER-FREE SOCIETY.

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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 $2,285,424

Program Service Revenue $641,133

Investment Income $110,893

Other Revenue $-84,463

TOTAL REVENUE $2,952,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,090,624

Fundraising Expenses $76,161

Program Expenses $2,585,772

Other Expenses $825,999

TOTAL EXPENSES $2,916,623

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,952,987	$2,574,241	+0.1%
Expenses	$2,916,623	$2,951,391	0.0%
Net Income	$36,364	$-377,150	-1.1%

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

Volunteers

N/A

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

$130,388

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCUS FAIRFIELD	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHONTAYE WITCHER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ANNIE BELANGER	TREASURER	1.00	Officer Director	$0	$0	$0
ANGELA GILDEA	SECRETARY	1.00	Officer Director	$0	$0	$0
LEE MONTGOMERY	BOARD MEMBER	1.00	Director	$0	$0	$0
TANYA ROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
KAITLIN SALOWITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIA VANDERMOLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY SCARLETT	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE LEITO	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON ZOLYNSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID BULKOWSKI	EXECUTIVE DI	40.00	Officer	$130,388	$0	$130,388

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	$2,952,987	$2,916,623	$4,644,504	$36,364
2024	$2,574,241	$2,951,391	$4,683,530	$-377,150
2023	$3,177,383	$3,096,026	$5,128,178	$81,357
2022	$3,265,098	$3,072,049	$5,161,505	$193,049
2021	$4,227,926	$2,615,612	$3,077,514	$1,612,314
2020	$2,569,405	$2,235,397	$1,468,356	$334,008
2019	$2,001,115	$2,315,268	$1,103,058	$-314,153

DISABILITY ADVOCATES OF KENT COUNTY