FRIENDS OF DISABLED ADULTS & CHILDREN TOO INC (EIN 581709436) - 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

1986

Legal Domicile

Principal Officer

CHRIS BRAND

Phone

4047845957

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF DISABLED ADULTS & CHILDREN TOO INC, founded in 1986, is a community nonprofit in the Human Services sector that reported $8.7M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $8.0M left a modest 8% surplus.

Mission

ENHANCING THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES.

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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 $8,046,773

Program Service Revenue $196,395

Investment Income $25,969

Other Revenue $421,607

TOTAL REVENUE $8,690,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,958,353

Fundraising Expenses $0

Program Expenses $7,712,729

Other Expenses $6,019,466

TOTAL EXPENSES $7,977,819

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,690,744	$7,573,810	+0.1%
Expenses	$7,977,819	$6,977,935	+0.1%
Net Income	$712,925	$595,875	+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

1402

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

$152,255

Total Directors

$152,255

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Brand	President & CEO	58.00	Officer Director	$137,211	$15,044	$152,255
Lou Alvarado	Chairman	1.00	Officer Director	$0	$0	$0
Frank Ethridge	Treasurer	2.50	Officer Director	$0	$0	$0
Mike Shackley	Secretary	1.00	Officer Director	$0	$0	$0
Terrence Caldwell	Director	1.00	Director	$0	$0	$0
Lewis Perling	Director	1.00	Director	$0	$0	$0
Wayne van Halem	Director	1.00	Director	$0	$0	$0
Rusty McKellar	Director	1.00	Director	$0	$0	$0
Zoie Springer	Director	1.00	Director	$0	$0	$0
Eric Watson	Director	1.00	Director	$0	$0	$0
Scott Schwartz	Director	1.00	Director	$0	$0	$0
Richard Mouzon PHD	Director	1.00	Director	$0	$0	$0
Jack Hellriegel	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	$8,690,744	$7,977,819	$5,595,289	$712,925
2024	$7,573,810	$6,977,935	$4,725,191	$595,875
2023	$7,467,069	$7,179,390	$3,991,071	$287,679
2023	$7,467,069	$7,179,390	$3,991,071	$287,679
2022	$7,043,688	$7,100,827	$3,686,094	$-57,139
2021	$6,098,099	$6,068,819	$3,731,936	$29,280
2020	$5,073,596	$5,130,334	$3,676,624	$-56,738
2019	$5,497,531	$5,622,537	$3,751,994	$-125,006
2018	$5,486,416	$5,328,003	$3,877,398	$158,413

FRIENDS OF DISABLED ADULTS & CHILDREN TOO INC