Disabilities Unlimited Inc (EIN 392019331) - 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

2010

Legal Domicile

Phone

4147880309

Tax Period

2023-01-01 to 2023-12-31

Disabilities Unlimited Inc, founded in 2010, is a small nonprofit in the Human Services sector that reported $522K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $447K left a modest 14% surplus.

Mission

Operation of a group homes providing residential care, educational programming and group/individual counseling.

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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 $0

Program Service Revenue $484,888

Investment Income $0

Other Revenue $36,880

TOTAL REVENUE $521,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,140

Fundraising Expenses $0

Program Expenses $447,146

Other Expenses $202,006

TOTAL EXPENSES $447,146

Year-over-Year Comparison

	2023	2022	Change
Revenue	$521,768	$456,528	+0.1%
Expenses	$447,146	$401,458	+0.1%
Net Income	$74,622	$55,070	+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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Scott Wilder	President	Director	$0	$0	$0
Judy L Wilder	Treasurer	Director	$0	$0	$0
Cheryl Smith	Secretary	Director	$0	$0	$0
Gary Steward	Board Member	Director	$0	$0	$0
Michael Harper	Board Member	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
2024	No data	No data	No data	No data
2023	$521,768	$447,146	$272,013	$74,622
2022	$456,528	$401,458	$211,782	$55,070
2021	$448,081	$526,477	$130,251	$-78,396
2020	$541,975	$410,884	$194,008	$131,091
2019	$467,905	$463,366	$27,068	$4,539
2018	$437,438	$411,315	$16,329	$26,123

Disabilities Unlimited Inc