DISABILITY RIGHTS FLORIDA INC

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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

1987

Legal Domicile

Principal Officer

CHERIE HALL

Phone

8504889071

Tax Period

2023-10-01 to 2024-09-30

DISABILITY RIGHTS FLORIDA INC, founded in 1987, is a mid-sized nonprofit in the Civil Rights & Advocacy sector that reported $11.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

DISABILITY RIGHTS FLORIDA ADVOCATES, EDUCATES, INVESTIGATES, AND LITIGATES TO PROTECT AND ADVANCE THE RIGHTS, DIGNITY, EQUAL OPPORTUNITIES, SELF-DETERMINATION AND CHOICES FOR ALL PEOPLE WITH DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $2,303,169

PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY (PABSS) AUTHORIZED IN THE TICKET TO WORK AND WORK INCENTIVES IMPROVEMENT ACT OF 1999, 42 U.S.C. 1320B-21, P.L. 106-170* CREATED BY THE...

PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY (PABSS) AUTHORIZED IN THE TICKET TO WORK AND WORK INCENTIVES IMPROVEMENT ACT OF 1999, 42 U.S.C. 1320B-21, P.L. 106-170* CREATED BY THE TICKET TO WORK AND WORK INCENTIVES IMPROVEMENT ACT OF 1999* ESTABLISHED TO ASSIST SOCIAL SECURITY BENEFICIARIES WITH DISABILITIES IN OBTAINING INFORMATION AND ADVICE ABOUT RECEIVING VOCATIONAL REHABILITATION AND EMPLOYMENT SERVICES; AND TO PROVIDE ADVOCACY OR OTHER RELATED SERVICES THAT BENEFICIARIES MAY NEED TO SECURE OR REGAIN GAINFUL EMPLOYMENT* ADMINISTERED BY THE SOCIAL SECURITY ADMINISTRATION

Program 2

Expenses: $2,012,329

PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS (PAIMI) AUTHORIZED IN THE PROTECTION AND ADVOCACY FOR MENTALLY ILL INDIVIDUALS ACT, 42 U.S.C. 10801-10807, PUB. L. NO. 106-310* ESTABLISHED BY THE PAIMI ACT OF 1986, AGENCIES MANDATED TO PROTECT AND ADVOCATE FOR THE RIGHTS OF PEOPLE WITH MENTAL ILLNESS; AND INVESTIGATE ABUSE AND NEGLECT IN FACILITIES THAT CARE FOR OR TREAT INDIVIDUALS WITH MENTAL ILLNESS*ADMINISTERED BY THE CENTER FOR MENTAL HEALTH SERVICES, U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICE

Program 3

Expenses: $1,384,883

PROTECTION AND ADVOCACY FOR DEVELOPMENTAL DISABILITIES (PADD)AUTHORIZED IN THE DEVELOPMENTAL DISABILITIES ASSISTANCE AND BILL OF RIGHTS ACT, 42 U.S.C. 15001, PUB. L. NO. 106-402* CREATED BY THE...

PROTECTION AND ADVOCACY FOR DEVELOPMENTAL DISABILITIES (PADD)AUTHORIZED IN THE DEVELOPMENTAL DISABILITIES ASSISTANCE AND BILL OF RIGHTS ACT, 42 U.S.C. 15001, PUB. L. NO. 106-402* CREATED BY THE DEVELOPMENTAL DISABILITIES ASSISTANCE AND BILL OF RIGHTS (DD) ACT OF 1975* REQUIRES P&AS TO PURSUE LEGAL, ADMINISTRATIVE, AND OTHER APPROPRIATE REMEDIES UNDER ALL APPLICABLE FEDERAL AND STATE LAWS TO PROTECT AND ADVOCATE FOR THE RIGHTS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES* ADMINISTERED BY THE ADMINISTRATION ON DEVELOPMENTAL DISABILITIES OF THE ADMINISTRATION FOR CHILDREN AND FAMILIES, U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES

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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 $11,254,473

Program Service Revenue $609

Investment Income $27,606

Other Revenue $1,060

TOTAL REVENUE $11,283,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,507,929

Fundraising Expenses $0

Program Expenses $9,784,771

Other Expenses $2,668,208

TOTAL EXPENSES $11,176,137

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,283,748	$10,142,218	+0.1%
Expenses	$11,176,137	$10,909,568	+0.0%
Net Income	$107,611	$-767,350	-1.1%

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

110

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

$346,871

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE DEBRIERE	CHAIR	4.00	Officer Director	$0	$0	$0
ALAN QUILES	CHAIR-ELECT	2.00	Officer Director	$0	$0	$0
EURICA KETANT	SECRETARY	2.00	Officer Director	$0	$0	$0
DONTE' MICKENS	TREASURER	3.00	Officer Director	$0	$0	$0
VIRGINIA DAIRE	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
LINDSEY BETTERMAN	PAC CHAIR	4.00	Director	$0	$0	$0
BETH BOONE	DIRECTOR	2.00	Director	$0	$0	$0
LUIS COLLAZO	DIRECTOR	2.00	Director	$0	$0	$0
LINDA HAMPTON STARNES	DIRECTOR	2.00	Director	$0	$0	$0
TYLER JAMES	DIRECTOR	2.00	Director	$0	$0	$0
SANTOSH MATHEW	DIRECTOR AS OF 1/1/2024	2.00	Director	$0	$0	$0
HALEY MOSS	DIRECTOR	2.00	Director	$0	$0	$0
KYLE ROMANO	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN SANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
ANNE SWERLICK	DIRECTOR	2.00	Director	$0	$0	$0
CHERIE HALL	DIRECTOR OF OPERATIONS/VICE PRESIDENT	40.00	Officer	$125,545	$22,710	$148,255
PETER SLEASMAN	EXECUTIVE DIRECTOR/PRESIDENT	40.00	Officer	$160,943	$37,673	$198,616
ANN SIEGEL	LEGAL DIRECTOR	40.00	Highest	$131,351	$44,426	$175,777
ANTHONY DEPALMA	DIRECTOR OF PUBLIC POLICY	40.00	Highest	$111,646	$18,364	$130,010
FELICIA JORDAN	DIRECTOR OF REP PAYEE TEAM	40.00	Highest	$112,923	$29,708	$142,631
KATHRYN STROBACH	DIRECTOR OF INVESTIGATIONS TEAM	40.00	Highest	$102,518	$20,682	$123,200
KEVIN GOLEMBIEWSKI	DIRECTOR OF ADVOCACY, EDUCATION & OUTREACH TEAM	40.00	Highest	$102,813	$39,170	$141,983

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	$11,283,748	$11,176,137	$3,114,126	$107,611
2023	$10,142,218	$10,909,568	$3,680,244	$-767,350
2022	$9,811,485	$10,608,994	$2,618,164	$-797,509
2021	$8,783,340	$8,814,839	$3,316,922	$-31,499
2020	$8,232,353	$8,331,065	$3,383,280	$-98,712
2019	$8,332,699	$7,735,203	$3,434,400	$597,496
2018	$6,069,952	$5,831,402	$3,049,059	$238,550