COUNCIL ON DEVELOPMENTAL DISABILITIES INC (EIN 610476686) - 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

1952

Legal Domicile

Principal Officer

KELSEY EDWARDS

Phone

5025841239

Tax Period

2022-07-01 to 2023-06-30

COUNCIL ON DEVELOPMENTAL DISABILITIES INC, founded in 1952, is a small nonprofit in the Human Services sector that reported $174K in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $236K exceeded revenue, resulting in a 36% operating deficit.

Mission

TO INITIATE POSITIVE CHANGE ON BEHALF OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY VOICING THEIR NEEDS TO THE COMMUNITY, CREATING NEW CHOICES FOR LIVING, LEARNING, AND PARTICIPATION, AND ENSURING THE HIGHEST QUALITY OF LIFE POSSIBLE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $134,808

Program Service Revenue $0

Investment Income $39,660

Other Revenue $0

TOTAL REVENUE $174,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,236

Fundraising Expenses $11,805

Program Expenses $191,011

Other Expenses $95,235

TOTAL EXPENSES $236,471

Year-over-Year Comparison

	2022	2021	Change
Revenue	$174,468	$142,516	+0.2%
Expenses	$236,471	$312,389	-0.2%
Net Income	$-62,003	$-169,873	-0.6%

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

$78,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADONNA WICKLIFFE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MISSY KINNAIRD	SECRETARY	1.00	Officer Director	$0	$0	$0
RUTH GONIA	TREASURER	1.00	Officer Director	$0	$0	$0
WILLIAM KENEALY	VICE PRESIDENT OF OPERATIO	1.00	Officer Director	$0	$0	$0
SHAUNA PAUL	VICE PRESIDENT OF PROGRAMS	1.00	Officer Director	$0	$0	$0
CHRISSY WELKER	VICEPRESIDENT OF PUBLIC RE	1.00	Officer Director	$0	$0	$0
MICHAEL SOWELL MD	TRUSTEE	1.00	Director	$0	$0	$0
PHILLIP MAY MD	TRUSTEE	1.00	Director	$0	$0	$0
JESSICA HOAGLAND	TRUSTEE	1.00	Director	$0	$0	$0
JIM HISLE	TRUSTEE	1.00	Director	$0	$0	$0
FELISSA GOLDSTEIN MD	TRUSTEE	1.00	Director	$0	$0	$0
JUSTIN MIDDLEBROOK	TRUSTEE	1.00	Director	$0	$0	$0
TINA DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
SARAH HALFACRE	TRUSTEE	1.00	Director	$0	$0	$0
FRAN COTSARELIS	TRUSTEE	1.00	Director	$0	$0	$0
LISA ARCHER	TRUSTEE	1.00	Director	$0	$0	$0
JULIA POPP	TRUSTEE	1.00	Director	$0	$0	$0
HARISH CHANDAN	TRUSTEE	1.00	Director	$0	$0	$0
MELISSA MARVEL	TRUSTEE	1.00	Director	$0	$0	$0
JULIE DERRINGER	TRUSTEE	1.00	Director	$0	$0	$0
RUHIYYIH HENDERSON	TRUSTEE	1.00	Director	$0	$0	$0
KELLY DOCKERY-BROOKS	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT NAPOLILLI	CEO	50.00	Officer	$75,000	$3,750	$78,750

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
2023	$174,468	$236,471	$2,239,557	$-62,003
2022	$142,516	$312,389	$2,006,832	$-169,873
2021	$279,212	$358,596	$2,596,521	$-79,384
2020	$562,718	$486,819	$1,995,246	$75,899
2019	$425,450	$515,558	$1,947,888	$-90,108
2018	$414,416	$480,236	$1,930,890	$-65,820

COUNCIL ON DEVELOPMENTAL DISABILITIES INC