DISABILITY RESOURCE CENTER INC

EIN: 383680445 501(c)(3) Housing & Shelter

PANAMA CITY, FL

Total Revenue
$736,054
Total Expenses
$778,016
Total Assets
$346,140
Net Assets
$346,140
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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
2004
Legal Domicile
FL
Phone
8507696890
Tax Period
2023-07-01 to 2024-06-30

DISABILITY RESOURCE CENTER INC, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $736K in total revenue in fiscal year 2023.

Mission

PROVIDES SERVICES TO DISABLED INDIVIDUALS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $244,208
Program Service Revenue $491,368
Investment Income $478
Other Revenue $0
TOTAL REVENUE $736,054

Expense Breakdown

Grants Paid $0
Salaries & Benefits $403,563
Fundraising Expenses $0
Program Expenses $778,016
Other Expenses $263,922
TOTAL EXPENSES $778,016

Year-over-Year Comparison

2023 2022 Change
Revenue $736,054 $733,921 +0.0%
Expenses $778,016 $645,207 +0.2%
Net Income $-41,962 $88,714 -1.5%
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

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Governance

Voting Members
5
Independent Members
5
Employees
8
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
2
$0
Total Directors
6
$110,531
Key Employees
1
$110,531
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT COX EXECUTIVE DIRECTOR 40.00
Director Key Emp
$110,531 $0 $110,531
PAMELA CRAMER VIC PRESIDENT 0.25
Officer Director
$0 $0 $0
TOMMY ST AMANT PRESIDENT 2.00
Officer Director
$0 $0 $0
LOUISE ST AMANT BOARD MEMBER 0.25
Director
$0 $0 $0
TASSAKHIE DEKOUCHE BOARD MEMBER 0.25
Director
$0 $0 $0
ANGIE DYER BOARD MEMBER 0.25
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 No data No data No data No data
2024 $736,054 $778,016 $346,140 $-41,962
2023 $733,921 $645,207 $368,123 $88,714
2022 $536,345 $498,264 $286,825 $38,081
2021 $597,736 $544,784 $245,833 $52,952
2019 $475,458 $427,380 $197,422 $48,078
2018 $363,551 $450,574 $149,971 $-87,023
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