DALE ROGERS TRAINING CENTER INC (EIN 730665454) - 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

2004

Legal Domicile

Principal Officer

DEBORAH COPELAND

Phone

4059464489

Tax Period

2024-07-01 to 2025-06-30

DALE ROGERS TRAINING CENTER INC, founded in 2004, is a mid-sized nonprofit that reported $26.4M in total revenue in fiscal year 2024.

Mission

DRTC CREATES PATHWAYS TO WORKPLACES AND COMMUNITIES FOR PEOPLE LIVING WITH DISABILITIES TO ACHIEVE THEIR EMPLOYMENT GOALS.

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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 $1,925,414

Program Service Revenue $22,723,280

Investment Income $744,309

Other Revenue $1,049,480

TOTAL REVENUE $26,442,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,947,355

Fundraising Expenses $38,954

Program Expenses $21,333,234

Other Expenses $6,964,949

TOTAL EXPENSES $25,912,304

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,442,483	$25,636,087	+0.0%
Expenses	$25,912,304	$23,907,697	+0.1%
Net Income	$530,179	$1,728,390	-0.7%

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

539

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

$227,965

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH COPELAND	EXECUTIVE DIRECTOR	40.00	Officer	$199,022	$28,943	$227,965
MARK CLAUNCH	BUSINESS DIRECTOR	40.00	Highest	$137,745	$11,883	$149,628
LILLIAN HOBBS	CHIEF FINANCIAL OFFICER	40.00	Highest	$133,993	$19,244	$153,237
KEVIN SONNTAG	CHIEF ADMINISTRATIVE OFFICER	40.00	Highest	$133,645	$14,914	$148,559
CHRISTOPHER ELWELL	IT DIRECTOR	40.00	Highest	$116,031	$14,516	$130,547
ERIC SHANNON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREA NGUYEN	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANGELA ABLES	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTI WILSON	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREA DENNIS	SECRETARY	1.00	Officer Director	$0	$0	$0
FRANK STONE	DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN BROWN	DIRECTOR	1.00	Director	$0	$0	$0
YASMINE BARVE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
BILL LOVELL	DIRECTOR	1.00	Director	$0	$0	$0
LARESSA BELIELE	DIRECTOR	1.00	Director	$0	$0	$0
ERIN CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
BRITTNY FARMER	DIRECTOR	1.00	Director	$0	$0	$0
JONA SEVERANCE	DIRECTOR	1.00	Director	$0	$0	$0
ANNA TSAKIRIS	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	$26,442,483	$25,912,304	$26,886,569	$530,179
2024	$25,636,087	$23,907,697	$25,732,654	$1,728,390
2023	$24,631,499	$24,715,435	$23,741,925	$-83,936
2022	$21,069,143	$20,568,082	$23,175,089	$501,061
2021	$23,276,603	$20,062,919	$22,782,208	$3,213,684
2020	$20,588,101	$19,606,311	$21,519,529	$981,790
2019	$19,442,393	$17,902,179	$17,932,642	$1,540,214
2018	$18,772,422	$17,589,439	$16,114,774	$1,182,983

DALE ROGERS TRAINING CENTER INC