DISABLED CITIZENS ALLIANCE FOR INDEPENDENCE INC (EIN 431207270) - 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

1980

Legal Domicile

Principal Officer

DENNIS ATKINS

Phone

5732443315

Tax Period

2024-10-01 to 2025-09-30

DISABLED CITIZENS ALLIANCE FOR INDEPENDENCE INC, founded in 1980, is a mid-sized nonprofit that reported $17.3M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO PROVIDE SOCIAL SERVICES AND AID TO DISABLED INDIVIDUALS TO ALLOW THEM TO LIVE INDEPENDENTLY IN THEIR OWN HOMES.

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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 $596,692

Program Service Revenue $16,350,996

Investment Income $312,061

Other Revenue $6,212

TOTAL REVENUE $17,265,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,692,411

Fundraising Expenses $0

Program Expenses $15,996,027

Other Expenses $1,711,586

TOTAL EXPENSES $17,403,997

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,265,961	$18,883,245	-0.1%
Expenses	$17,403,997	$17,574,595	0.0%
Net Income	$-138,036	$1,308,650	-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

$323,469

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET HORN	PRESIDENT	1.00	Officer Director	$0	$0	$0
BECKY CUNNINGHAM	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
NEIL MANDEL	MEMBER	1.00	Director	$0	$0	$0
PATSY MATHES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TONETTE ANDERSON	MEMBER	1.00	Director	$0	$0	$0
DONNA CULVER	MEMBER	1.00	Director	$0	$0	$0
RICK JACKSON	MEMBER	1.00	Director	$0	$0	$0
MERRY BERRY	MEMBER	1.00	Director	$0	$0	$0
DEBORAH PRYOR	MEMBER	1.00	Director	$0	$0	$0
RONDA PAYNE	ASSISTANT DIRECTOR	40.00	Officer	$132,614	$15,506	$148,120
DENNIS ATKINS	EXECUTIVE DIRECTOR	40.00	Officer	$172,290	$3,059	$175,349
BRAD DAVIS	IT/MAINTENANCE	30.00	Highest	$119,846	$0	$119,846

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	$17,265,961	$17,403,997	$33,310,998	$-138,036
2024	$18,883,245	$17,574,595	$31,150,180	$1,308,650
2023	$15,161,426	$16,150,542	$25,675,678	$-989,116
2022	$13,277,061	$14,276,634	$23,946,615	$-999,573
2021	$14,882,751	$14,511,040	$28,894,307	$371,711
2020	$14,994,283	$13,854,707	$25,520,626	$1,139,576
2019	$15,399,814	$14,975,964	$22,954,601	$423,850
2018	$16,308,072	$15,693,302	$22,253,368	$614,770

DISABLED CITIZENS ALLIANCE FOR INDEPENDENCE INC