CHILDRENS' DISABILITIES INFORMATION COALITION (EIN 742809029) - 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

Principal Officer

ADRIANA CASADO

Phone

9152172747

Tax Period

2024-07-01 to 2025-06-30

CHILDRENS' DISABILITIES INFORMATION COALITION, founded in 1989, is a small nonprofit in the Education sector that reported $381K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $369K left a modest 3% surplus.

Mission

TO PROMOTE PARTNERSHIPS BETWEEN PARENTS, PROFESSIONALS, AND VARIOUS AGENCIES TO WORK TOGETHER TO COMBINE RESOURCES AND TO FIND SOLUTIONS TO PROBLEMS WITHIN THE COMMUNITY THAT ARE AFFECTING CHILDREN WITH DISABILITIES.

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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 $381,091

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $381,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,542

Fundraising Expenses $0

Program Expenses $363,612

Other Expenses $138,869

TOTAL EXPENSES $369,411

Year-over-Year Comparison

	2024	2023	Change
Revenue	$381,091	$427,230	-0.1%
Expenses	$369,411	$397,803	-0.1%
Net Income	$11,680	$29,427	-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

N/A

Volunteers

N/A

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
ARACELI URRUTIA	TREASURER	40.00	Director	$0	$0	$0
NORMA GARCIA	DIRECTOR	0.00	Director	$0	$0	$0
MONICA SANCHEZ	DIRECTOR	0.00	Director	$0	$0	$0
ELIZABETH PAZ	DIRECTOR	0.00	Director	$0	$0	$0
REBECCA FRIESENHAHN	DIRECTOR	0.00	Director	$0	$0	$0
ADRIANA CASADO	PRESIDENT	40.00	Officer	$0	$0	$0
ABRIL RODRIGUEZ	VICE PRESIDENT	40.00	Officer	$0	$0	$0
CLAUDIA RODRIGUEZ	SECRETARY	40.00	Officer	$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	$381,091	$369,411	$95,874	$11,680
2024	No data	No data	No data	No data
2023	$325,779	$306,933	$55,855	$18,846
2022	$240,290	$242,093	$36,776	$-1,803
2018	$123,985	$114,933	$14,091	$9,052

CHILDRENS' DISABILITIES INFORMATION COALITION