DRI INTERNATIONAL INC

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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

1989

Legal Domicile

Principal Officer

AL BERMAN

Phone

8665423744

Tax Period

2023-01-01 to 2023-12-31

DRI INTERNATIONAL INC, founded in 1989, is a community nonprofit in the Community Improvement sector that reported $5.2M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $4.9M left a modest 5% surplus.

Mission

TO CREATE A COMMON BODY OF KNOWLEDGE FOR THE DIASTER RECOVERY/CONTINGENCY/BUSINESS CONTINUITY PLANNING FILED, TO CERTIFY QUALIFIED INDIVIDUALS BASED ON THEIR PROVEN KNOWLEDGE, AND PROMOTE THE CREDIBILITY AND PROFESSIONALISM OF THOSE CERTIFIED.

Program Service Accomplishments

Program 1

Expenses: $1,525,886

COURSE ARE ADMINISTERED AND CERTIFICATIONS GRANTED TO ENSURE THE MAINTENACE OF HIGH PROFESSIONAL STANDARDS WITHIN THE INDUSTRY. COURSES CONDUCTED IN BUSINESS CONTINUITY/DISASTER PLANNING THROUGHOUT THE U.S. AND ABORAD VIA INDEPENDENT INTERNATIONAL AFFILIATES. COURSES ARE OFFERED AT VARIOUS LOCATIONS THROUGHTOUT THE CALENDAR YEAR. WRITTEN EXAMINATIONS AND CONDUCTED TO SUPPORT THE GRANTING OF CERTIFICATION OF THOSE INDIVIDUALS DEMONSTRATING CONFICIENT SKILLS. FOUR CERTIFICATIONS ARE OFFERED: ASSOCATE BUSINESS CONTINUITY PLANNER; CERTIFIED BUSINESS CONTINUITY PROFESSIONAL; CERTIFIED FUNCTIONAL CONTINUITY PROFESSIONAL; AND, MASTER BUSINESS CONTINUITY PROFESSIONAL.

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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 $5,083,087

Investment Income $94,294

Other Revenue $466

TOTAL REVENUE $5,177,847

Expense Breakdown

Grants Paid $25,737

Salaries & Benefits $1,757,891

Fundraising Expenses $0

Program Expenses $1,525,886

Other Expenses $3,130,137

TOTAL EXPENSES $4,913,765

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,177,847	$4,736,014	+0.1%
Expenses	$4,913,765	$4,282,050	+0.1%
Net Income	$264,082	$453,964	-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

N/A

Independent Members

N/A

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

$68,453

Total Directors

$153,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AL BERMAN	TREASUER	1.00	Director	$8,000	$0	$8,000
JEROME RYAN	SECRETARY	1.00	Director	$8,000	$0	$8,000
JOHN FRANCHY	CHAIRMAN	1.00	Director	$8,000	$0	$8,000
MICHAEL JANKO	VICE CHAIRMAN	1.00	Director	$8,000	$0	$8,000
ANNEMARIE STALEY	DIRECTOR	1.00	Director	$7,500	$0	$7,500
DIANE DOERING	DIRECTOR	1.00	Director	$7,500	$0	$7,500
GARY LIU	DIRECTOR	1.00	Director	$7,000	$0	$7,000
KANRYU NAGASE	DIRECTOR	1.00	Director	$0	$0	$0
LOU DRAPEAU	DIRECTOR	1.00	Director	$8,000	$0	$8,000
MICHAEL MORGANTI	DIRECTOR	1.00	Director	$24,150	$0	$24,150
MICHELE TURNER	DIRECTOR	1.00	Director	$14,600	$0	$14,600
MICHELLE CROSS	DIRECTOR	1.00	Director	$0	$0	$0
RAY SEID	DIRECTOR	1.00	Director	$52,750	$0	$52,750
JEFFREY K HOLLAND	COMMUNICATION MGR	40.00	Officer	$68,453	$0	$68,453
CHLOE DEMROVSKY	PRESIDENT	40.00	Highest	$291,624	$0	$291,624
INGRID SHIEH	DIR OF MARKETING	40.00	Highest	$148,254	$0	$148,254
BUFFY J LEACH	DIR OF COMM	40.00	Highest	$146,642	$0	$146,642
ROBERTO ZEGARRA	DIR OF EDUCATION	40.00	Highest	$153,204	$0	$153,204

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	$5,177,847	$4,913,765	$5,192,204	$264,082
2022	$4,736,014	$4,282,050	$4,759,477	$453,964
2021	$4,071,888	$3,230,751	$4,262,417	$841,137
2020	$3,864,719	$3,431,370	$2,952,991	$433,349
2019	$4,475,959	$3,868,361	$2,366,636	$607,598
2018	$3,567,293	$3,388,256	$1,759,907	$179,037