THE PARTNERSHIP FOR INCLUSIVE DISASTER STRATEGIES (EIN 813647983) - 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

2016

Legal Domicile

Phone

5707770268

Tax Period

2023-01-01 to 2023-12-31

THE PARTNERSHIP FOR INCLUSIVE DISASTER STRATEGIES, founded in 2016, is a small nonprofit in the Public & Societal Benefit sector that reported $643K in total revenue in fiscal year 2023. The organization ran a surplus of $184K, a strong 29% operating margin.

Mission

focused mission of equity for people with disabilities and people with access and functional needs throughout all planning, programs, services and procedures before, during and after disasters and emergencies.

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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 $335,815

Program Service Revenue $306,958

Investment Income $0

Other Revenue $0

TOTAL REVENUE $642,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,113

Fundraising Expenses $0

Program Expenses $388,143

Other Expenses $197,308

TOTAL EXPENSES $458,421

Year-over-Year Comparison

	2023	2022	Change
Revenue	$642,773	$600,976	+0.1%
Expenses	$458,421	$414,071	+0.1%
Net Income	$184,352	$186,905	0.0%

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

$83,178

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAYLIN SLUZALIS	Executive Dir.	37.50	Officer	$83,178	$0	$83,178
MILAGROS GONZALEZ	President	10.00	Officer Director	$0	$0	$0
MICHAEL OXFORD	Treasurer	10.00	Officer Director	$0	$0	$0
MARCIE ROTH	Trustee	10.00	Director	$0	$0	$0
NORMAN SMITH	Vice President	10.00	Officer Director	$0	$0	$0
MARIA PALACIOS	Trustee	10.00	Director	$0	$0	$0
GERMAN PARODI	Executive Dir.	37.50	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
2024	No data	No data	No data	No data
2023	$642,773	$458,421	$415,171	$184,352
2022	$600,976	$414,071	$230,819	$186,905
2021	$281,426	$283,149	$43,914	$-1,723

THE PARTNERSHIP FOR INCLUSIVE DISASTER STRATEGIES