COALITION FOR CITIZENS WITH DISABILITIES INC (EIN 582004439) - 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

1989

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

COALITION FOR CITIZENS WITH DISABILITIES INC, founded in 1989, is a small nonprofit in the Health Care sector that reported $429K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO EXPAND OPPORTUNITIES AND ENHANCE THE QUALITY OF LIFE FOR CHILDREN ADOLESCENTS AND ADULTS WITH DISABILITIES AND THEIR FAMILIES. TO EMPOWER THESE INDIVIDUALS TO REACH FOR THEIR FULL POTENTIAL IN EVERY ASPECT OF LIFE.

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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 $428,776

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $428,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,453

Fundraising Expenses $0

Program Expenses $397,489

Other Expenses $229,061

TOTAL EXPENSES $450,514

Year-over-Year Comparison

	2023	2022	Change
Revenue	$428,776	$394,552	+0.1%
Expenses	$450,514	$360,687	+0.2%
Net Income	$-21,738	$33,865	-1.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM LEWIS	AT-LARGE BOARD MEMBER	1.00	Director	$0	$0	$0
SHELIA REED	AT-LARGE BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT CRAWFORD	AT-LARGE BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE WANSLEY	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
RACHEL THARPE	CHAIRPERSON ELECT	1.00	Officer Director	$0	$0	$0
CHIQUIKTA FOUNTAIN	PAST-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
PAUL ROGERS	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN BYRD	SECRETARY	1.00	Officer 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	No data	No data	No data	No data
2023	$428,776	$450,514	$190,595	$-21,738
2022	$394,552	$360,687	$209,467	$33,865
2021	$291,136	$305,854	$177,476	$-14,718
2020	$259,606	$295,767	$152,062	$-36,161
2019	$437,458	$376,238	$185,635	$61,220
2018	$331,706	$287,100	$126,320	$44,606

COALITION FOR CITIZENS WITH DISABILITIES INC