Disability Resources Agency for Independent Living (EIN 770153208) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Phone

2095217260

Tax Period

2023-10-01 to 2024-09-30

Disability Resources Agency for Independent Living, founded in 1987, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

To provide independent living services to people with disabilities

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,305,237

Program Service Revenue $10,062

Investment Income $5

Other Revenue $7

TOTAL REVENUE $2,315,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,642,898

Fundraising Expenses $0

Program Expenses $1,965,303

Other Expenses $683,383

TOTAL EXPENSES $2,326,281

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,315,311	$2,063,918	+0.1%
Expenses	$2,326,281	$2,134,525	+0.1%
Net Income	$-10,970	$-70,607	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$240,212

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Steagall	Executive Director	040.00	Officer Highest	$138,430	$0	$138,430
Leona Jefferson	Assistant Director	040.00	Officer	$101,782	$0	$101,782
Kevin MacEgan	President	001.00	Director	$0	$0	$0
Dena Hernandez	Vice President	001.00	Director	$0	$0	$0
Rebecca Cardoza	Treasurer	001.00	Director	$0	$0	$0
Christine Bailey	Secretary	001.00	Director	$0	$0	$0
Marvin Williams	General Board Member	001.00	Director	$0	$0	$0
Charlie Gaines	General Board Member	001.00	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
2024	$2,315,311	$2,326,281	$704,487	$-10,970
2023	$2,063,918	$2,134,525	$777,453	$-70,607
2022	$1,885,262	$1,888,193	$732,255	$-2,931
2021	$1,889,306	$1,758,886	$804,570	$130,420
2020	$1,630,300	$1,308,168	$696,997	$322,132
2019	$1,252,366	$1,250,737	$181,823	$1,629
2018	$1,303,219	$1,345,960	$202,275	$-42,741

Disability Resources Agency for Independent Living