DISABLED RESOURCES CENTER INC

EIN: 510204442 501(c)(3) Human Services

LONG BEACH, CA

Total Revenue
$1,865,738
Total Expenses
$1,439,098
Total Assets
$2,568,349
Net Assets
$2,151,777
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
CA
Principal Officer
DOLORES NASON
Phone
5624271000
Tax Period
2023-10-01 to 2024-09-30

DISABLED RESOURCES CENTER INC, founded in 1976, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $427K, a strong 23% operating margin.

Mission

THE PURPOSE OF DISABLED RESOURCES CENTER, INC. THE CENTER IS TO EMPOWER PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY IN THEIR COMMUNITY, TO MAKE THEIR OWN DECISIONS ABOUT THEIR LIVES AND TO ADVOCATE SEE SCH. O

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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 $1,800,307
Program Service Revenue $59,938
Investment Income $20,173
Other Revenue $-14,680
TOTAL REVENUE $1,865,738

Expense Breakdown

Grants Paid $106,618
Salaries & Benefits $1,049,489
Fundraising Expenses $19,463
Program Expenses $1,222,127
Other Expenses $282,991
TOTAL EXPENSES $1,439,098

Year-over-Year Comparison

2023 2022 Change
Revenue $1,865,738 $1,318,548 +0.4%
Expenses $1,439,098 $1,295,283 +0.1%
Net Income $426,640 $23,265 +17.3%
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
10
Independent Members
9
Employees
17
Volunteers
12

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
6
$171,756
Total Directors
14
$171,756
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOLORES NASON EXECUTIVE DIRECTOR 040.00
Officer Director
$146,892 $24,864 $171,756
HEATHER SCHMOLL SEE SCH O PRESIDENT/DIRECTOR 001.00
Director
$0 $0 $0
JENNIFER KUMIYAMA SEE SCH O PRESIDENT 001.00
Officer Director
$0 $0 $0
MARY NGUYEN TO FEB 2024 VICE PRESIDENT 001.00
Officer Director
$0 $0 $0
CHAKA GARBUTT SEE SCH O VICE PRESIDENT 001.00
Officer Director
$0 $0 $0
MARGARET VENTO-WILSON SEE SCH O SECRETARY 001.00
Officer Director
$0 $0 $0
ROBERT GRAVES TREASURER 001.00
Officer Director
$0 $0 $0
HENRY BROADBENT DIRECTOR 001.00
Director
$0 $0 $0
BILL CRUIKSHANK TO JAN 2024 DIRECTOR 001.00
Director
$0 $0 $0
VINCENT EWING DIRECTOR 001.00
Director
$0 $0 $0
RICHARD GIBSON DIRECTOR 001.00
Director
$0 $0 $0
GAIL MORRISON DIRECTOR 001.00
Director
$0 $0 $0
BRYAN ROOT FROM 102023 TO 62024 DIRECTOR 001.00
Director
$0 $0 $0
MARY ZENDEJAS DIRECTOR 001.00
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 $1,865,738 $1,439,098 $2,568,349 $426,640
2023 $1,318,548 $1,295,283 $2,108,615 $23,265
2022 $1,348,064 $1,264,343 $1,670,252 $83,721
2021 $1,213,781 $1,073,466 $1,694,099 $140,315
2020 $1,194,689 $979,429 $1,521,123 $215,260
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