DISABLED CITIZENS ALLIANCE FOR INDEPENDENCE FOUNDATION INC (EIN 431779278) - 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

1997

Legal Domicile

Principal Officer

DENNIS ATKINS

Phone

5732445410

Tax Period

2024-10-01 to 2025-09-30

DISABLED CITIZENS ALLIANCE FOR INDEPENDENCE FOUNDATION INC, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE AFFORDABLE ACCESSIBLE HOUSING AND IN-HOME SERVICES TO PERSONS WITH SIGNIFICANT PHYSICAL DISABILITIES SO THEY CAN CONTINUE LIVING INDEPENDENTLY IN THEIR OWN HOME.

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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 $53,018

Program Service Revenue $1,448,950

Investment Income $-109,724

Other Revenue $188,709

TOTAL REVENUE $1,580,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $442,617

Fundraising Expenses $0

Program Expenses $1,541,037

Other Expenses $1,334,772

TOTAL EXPENSES $1,777,389

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,580,953	$1,912,271	-0.2%
Expenses	$1,777,389	$2,076,713	-0.1%
Net Income	$-196,436	$-164,442	+0.2%

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
NIEL MANDEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
TONETTE ANDERSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DONALD CULVER	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JANET HORN	MEMBER	1.00	Director	$0	$0	$0
DENNIS ATKINS	CEO	1.00	Officer	$0	$3,059	$175,349
RHONDA PAYNE	EXECUTIVE DIRECTOR	1.00	Officer	$0	$15,506	$148,120
BRAD DAVIS	IT/MAINTENANCE	10.00	Highest	$0	$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	$1,580,953	$1,777,389	$4,307,339	$-196,436
2024	$1,912,271	$2,076,713	$4,486,887	$-164,442
2023	$1,745,331	$1,791,345	$4,637,985	$-46,014
2022	$1,363,319	$1,770,762	$4,683,999	$-407,443
2021	$1,482,504	$1,747,092	$5,091,441	$-264,588
2020	$1,648,719	$1,821,163	$5,356,029	$-172,444
2019	$1,928,986	$1,611,766	$5,528,473	$317,220
2018	$1,624,152	$1,731,397	$5,211,253	$-107,245

DISABLED CITIZENS ALLIANCE FOR INDEPENDENCE FOUNDATION INC