Disability Action Center NW Inc (EIN 820458076) - 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

Phone

2088830523

Tax Period

2023-10-01 to 2024-09-30

Disability Action Center NW Inc is a community nonprofit in the Civil Rights & Advocacy sector that reported $5.5M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $5.0M left a modest 8% surplus.

Mission

Independent Living for the Disabled

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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 $1,055,351

Program Service Revenue $4,212,719

Investment Income $188,097

Other Revenue $0

TOTAL REVENUE $5,456,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,380,681

Fundraising Expenses $0

Program Expenses $4,664,728

Other Expenses $635,156

TOTAL EXPENSES $5,015,837

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,456,167	$4,005,565	+0.4%
Expenses	$5,015,837	$4,024,345	+0.2%
Net Income	$440,330	$-18,780	-24.4%

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

136

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

$103,135

Total Directors

$103,135

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Leeper	CEO	40.00	Officer Director	$103,135	$0	$103,135
Jean Coil	President	2.00	Officer Director	$0	$0	$0
Karl Johanson	Treasurer	2.00	Officer Director	$0	$0	$0
Byron Waters	Director	2.00	Director	$0	$0	$0
Katherine Haggard	Vice President	2.00	Officer Director	$0	$0	$0
Sharlisa Davis	Director	2.00	Director	$0	$0	$0
Thomas Newhof	Director	2.00	Director	$0	$0	$0
Stanley Dau	Director	2.00	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	$5,456,167	$5,015,837	$3,337,997	$440,330
2023	$3,971,160	$3,908,239	$2,932,346	$62,921
2022	$2,278,920	$2,551,139	$2,786,887	$-272,219
2021	$2,793,764	$2,422,295	$3,067,429	$371,469
2020	$2,624,647	$2,628,492	$2,763,898	$-3,845
2019	$2,542,052	$2,412,884	$2,647,926	$129,168
2018	$2,279,856	$2,018,327	$2,522,848	$261,529

Disability Action Center NW Inc