National Disability Rights Network Inc (EIN 592333653) - 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

1983

Legal Domicile

Principal Officer

Marlene Sallo

Phone

2024089514

Tax Period

2023-10-01 to 2024-09-30

National Disability Rights Network Inc, founded in 1983, is a community nonprofit that reported $9.3M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $8.9M left a modest 4% surplus.

Mission

See Form 990, Part III, Line 1.

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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 $4,022,239

Program Service Revenue $5,161,172

Investment Income $87,820

Other Revenue $26,614

TOTAL REVENUE $9,297,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,703,338

Fundraising Expenses $0

Program Expenses $7,666,615

Other Expenses $4,176,980

TOTAL EXPENSES $8,880,318

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,297,845	$7,550,627	+0.2%
Expenses	$8,880,318	$7,916,008	+0.1%
Net Income	$417,527	$-365,381	-2.1%

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

$416,172

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patricia Anderson	President	1.00	Officer Director	$0	$0	$0
Jake Cornett	Vice President	1.00	Officer Director	$0	$0	$0
Tom Masseau	Treasurer	1.00	Officer Director	$0	$0	$0
Michelle Roberts	Secretary	1.00	Officer Director	$0	$0	$0
JJ Rico	Immediate Past President	1.00	Officer Director	$0	$0	$0
Virginia Knowlton Marcus	Director	1.00	Director	$0	$0	$0
Angus Drigo	Director	1.00	Director	$0	$0	$0
Stephanie Patrick	Director	1.00	Director	$0	$0	$0
Morna Murray	Director	1.00	Director	$0	$0	$0
Gwen Orlowski	Director	1.00	Director	$0	$0	$0
Catherine Johnson	Director	1.00	Director	$0	$0	$0
Jeff Edwards	Director	1.00	Director	$0	$0	$0
Lisa Primm	Director	1.00	Director	$0	$0	$0
Melissa Keyes	Director	1.00	Director	$0	$0	$0
Janet Whiting	Director	1.00	Director	$0	$0	$0
Austin Nugent	Director	1.00	Director	$0	$0	$0
Lawerance Williams	Director	1.00	Director	$0	$0	$0
Marlene Sallo	Executive Director	35.00	Officer	$236,626	$29,489	$266,115
Belinda Miller	Dep ED of Finance and Admin	35.00	Officer	$128,759	$21,298	$150,057
Eric Buehlmann	Dep ED for Public Policy	35.00	Highest	$141,427	$54,110	$195,537
David Hutt	Dep ED for Legal Services	35.00	Highest	$132,394	$37,042	$169,436
Zachary Martin	Dep ED Investigations & Monitoring	35.00	Highest	$127,116	$20,541	$147,657
Kenneth Shiotani	Senior Staff Attorney	35.00	Highest	$115,444	$20,710	$136,154
Elizabeth Priaulx	Sr. Disability Legal Specialist	35.00	Highest	$110,254	$17,139	$127,393

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	$9,297,845	$8,880,318	$11,507,148	$417,527
2023	$7,550,627	$7,916,008	$11,794,992	$-365,381
2022	$7,626,075	$7,817,546	$3,494,664	$-191,471
2021	$7,457,609	$7,288,827	$3,400,216	$168,782
2020	$7,077,823	$6,678,528	$2,944,728	$399,295
2019	$6,803,584	$6,557,046	$2,366,823	$246,538
2018	$5,289,525	$5,463,132	$2,066,171	$-173,607

National Disability Rights Network Inc