THE DISABILITY RESOURCE CENTER OF THE RAPPAHANNOCK AREA INC

EIN: 541687677 501(c)(3) Human Services

FREDERICKSBURG, VA

Total Revenue
$1,109,103
Total Expenses
$1,008,770
Total Assets
$1,042,513
Net Assets
$668,787
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
VA
Phone
5403732559
Tax Period
2024-07-01 to 2025-06-30

THE DISABILITY RESOURCE CENTER OF THE RAPPAHANNOCK AREA INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 9% surplus.

Mission

ASSIST PEOPLE WITH DISABILITIES, THOSE WHO SUPPORT THEM, AND THE COMMUNITY, THROUGH INFORMATION, EDUCATION AND RESOURCES, TO ACHIEVE THE HIGHEST POTENTIAL BENEFIT OF INDEPENDENT LIVING.

Program Service Accomplishments

Program 1
Expenses: $913,737 Revenue: $1,109,103

ASSIST PERSONS WITH DISABILITIES, THOSE WHO SUPPORT THEM AND THE COMMUNITY, THROUGH INFORMATION, EDUCATION AND RESOURCES, TO ACHIEVE THE HIGHEST POTENTIAL BENEFIT OF INDEPENDENT LIVING. THIS IS...

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ASSIST PERSONS WITH DISABILITIES, THOSE WHO SUPPORT THEM AND THE COMMUNITY, THROUGH INFORMATION, EDUCATION AND RESOURCES, TO ACHIEVE THE HIGHEST POTENTIAL BENEFIT OF INDEPENDENT LIVING. THIS IS ACHIEVED THROUGH INFORMATION AND REFERRAL SERVICES, PEER COUNSELING, INDEPENDENT LIVING SKILLS TRAINING, ADVOCACY, DEAF AND HARD OF HEARING PROGRAMS, YOUTH SERVICES, PERSONAL ASSISTANCE SERVICES, SOCIAL SECURITY BENEFITS PLANNING, HOUSING MODIFICATIONS AND PROVIDING ADAPTIVE MEDICAL EQUIPMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,048,814
Program Service Revenue $0
Investment Income $44,726
Other Revenue $15,563
TOTAL REVENUE $1,109,103

Expense Breakdown

Grants Paid $0
Salaries & Benefits $701,187
Fundraising Expenses $9,738
Program Expenses $913,737
Other Expenses $307,583
TOTAL EXPENSES $1,008,770

Year-over-Year Comparison

2024 2023 Change
Revenue $1,109,103 $790,481 +0.4%
Expenses $1,008,770 $872,597 +0.2%
Net Income $100,333 $-82,116 -2.2%
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

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Governance

Voting Members
11
Independent Members
10
Employees
20
Volunteers
15

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
4
$91,395
Total Directors
9
$91,395
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBE FULTS EXECUTIVE DIRECTOR 40.00
Officer Director
$91,395 $0 $91,395
CASEY SILVERSMITH PRESIDENT 1.00
Director
$0 $0 $0
LINDA HILL VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SARA BRANNER TREASURER 1.00
Officer Director
$0 $0 $0
LINDA BINION SECRETARY 1.00
Officer Director
$0 $0 $0
JEFFREY HALPERIN DIRECTOR 1.00
Director
$0 $0 $0
AMY NICHOLAS DIRECTOR 1.00
Director
$0 $0 $0
MARILEE KENLON DIRECTOR 1.00
Director
$0 $0 $0
CLEATON BATTLE DIRECTOR 1.00
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
2025 $1,109,103 $1,008,770 $1,042,513 $100,333
2023 $841,039 $792,608 $986,968 $48,431
2022 $749,391 $699,889 $811,877 $49,502
2021 $811,858 $706,133 $799,985 $105,725
2020 $762,895 $739,841 $771,991 $23,054
2018 $762,992 $814,208 $629,612 $-51,216
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