Disability Resources Inc (EIN 752157839) - 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

1987

Legal Domicile

Phone

3256776815

Tax Period

2023-01-01 to 2023-12-31

Disability Resources Inc, founded in 1987, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Net assets of $13.4M represent 40 months of operating reserves.

Mission

DRI EXISTS TO PROVIDE EXCEPTIONAL CARE AND CONTENTED LIVES TO INTELLECTUALLY CHALLENGED ADULTS IN A CHRISTIAN ENVIRONMENT.

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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 $218,381

Program Service Revenue $2,605,866

Investment Income $120,383

Other Revenue $1,090,944

TOTAL REVENUE $4,035,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,977,919

Fundraising Expenses $87,228

Program Expenses $2,941,286

Other Expenses $2,163,324

TOTAL EXPENSES $4,141,243

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,035,574	$3,472,532	+0.2%
Expenses	$4,141,243	$3,337,603	+0.2%
Net Income	$-105,669	$134,929	-1.8%

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

130

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
Dorsi Faulkner	Director	1.00	Director	$0	$0	$0
Casey Longmire	Director	1.00	Director	$0	$0	$0
Pete Peterman	Director	1.00	Director	$0	$0	$0
Steve Brown	Chairman	1.00	Officer Director	$0	$0	$0
Lynly Stephen	Director	1.00	Director	$0	$0	$0
Norman Dozier	Director	1.00	Director	$0	$0	$0
Eric Stephen	Director	1.00	Director	$0	$0	$0
Les Robbins	Director	1.00	Director	$0	$0	$0
Jenny Frazier PA	Director	1.00	Director	$0	$0	$0
Jim Goldston	Director	1.00	Director	$0	$0	$0
Matthew Pennington	Director	1.00	Director	$0	$0	$0
Kevin Willhelm	Vice Chairman	1.00	Officer Director	$0	$0	$0
Von Faulkner	Director	1.00	Director	$0	$0	$0
Tracey Howle	Secretary	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$4,035,574	$4,141,243	$13,713,497	$-105,669
2022	$3,472,532	$3,337,603	$13,239,674	$134,929
2021	$4,054,234	$3,458,735	$13,747,299	$595,499
2020	$3,586,907	$3,692,246	$12,848,873	$-105,339
2020	$3,751,091	$3,692,246	$12,885,869	$58,845

Disability Resources Inc