Disability Voices United (EIN 821243094) - 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

2017

Legal Domicile

Principal Officer

Judy Mark

Phone

5305646388

Tax Period

2024-01-01 to 2024-12-31

Disability Voices United, founded in 2017, is a small nonprofit that reported $950K in total revenue in fiscal year 2024.

Mission

AdvocacyIN 2024, DISABILITY VOICES UNITED EDUCATED THE PUBLIC AND ADVOCATED FOR SYSTEMICCHANGES, INCLUDING IMPROVING TRANSPARENCY IN THE REGIONAL CENTER SYSTEM. DVU SUCCESSFULLY MADE REGIONAL CENTERS SUBJECT TO THE CALIFORNIA PUBLIC RECORDS ACT. DVU ALSO ADVOCATED FOR ELIMINATION OF PERSISTENT RACIALAND GEOGRAPHIC DISPARITIES IN THE DEVELOPMENTAL DISABILITIES SYSTEM AND INCREASED OVERSIGHT AND ACCOUNTABILITY OVER SYSTEMS THAT SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES. DVU TESTIFIED BEFORE VARIOUS POLICY COMMITTEES TO CALL FOR EQUITY, ACCOUNTABILITY AND TRANSPARENCY.Education and TrainingIN 2024, DISABILITY VOICES UNITED TRAINED THOUSANDS OF PEOPLE WITH DISABILITIES,FAMILY MEMBERS AND PROFESSIONALS ON A RANGE OF TOPICS. DVU LED THE EMERGING LEADERS PROGRAM TO TRAIN SELF-ADVOCATES AND FAMILY MEMBERS, PARTICULARLY PEOPLE OF COLOR, ON LEADERSHIP AND SYSTEMIC ADVOCACY SKILLS. DVU TRAINED THOUSANDS OF PEOPLE ON CALIFORNIA'S SELF-DETERMINATION PROGRAM THROUGH BI-MONTHLY MEETINGS AND SUPPOR

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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 $808,367

Program Service Revenue $92,213

Investment Income $7,446

Other Revenue $41,546

TOTAL REVENUE $949,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $612,025

Fundraising Expenses $34,331

Program Expenses $841,753

Other Expenses $350,635

TOTAL EXPENSES $962,660

Year-over-Year Comparison

	2024	2023	Change
Revenue	$949,572	$972,847	0.0%
Expenses	$962,660	$939,435	+0.0%
Net Income	$-13,088	$33,412	-1.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Judy Mark	President	60.00	Officer Director	$0	$0	$0
Fernando Gomez	Vice President	20.00	Officer Director	$0	$0	$0
Diana Pastora Carson	Secretary	2.00	Officer Director	$0	$0	$0
Stephen Hinkle	Treasurer	2.00	Officer Director	$0	$0	$0
Valerio Baca	Director	2.00	Director	$0	$0	$0
Marta Green	Director	2.00	Director	$0	$0	$0
Kathy Finn	Director	2.00	Director	$0	$0	$0
Natalie Murphey	Director	2.00	Director	$0	$0	$0
Antonio Milane	Director	2.00	Director	$0	$0	$0
Connie Lapin	Director	2.00	Director	$0	$0	$0
Leroy Moore	Director	2.00	Director	$0	$0	$0
Alison Morantz	Director	2.00	Director	$0	$0	$0
Carolyn Tellalian	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	$949,572	$962,660	$438,582	$-13,088
2023	$972,847	$939,435	$465,758	$33,412
2022	$614,857	$609,381	$409,972	$5,476
2021	$657,409	$441,229	$550,565	$216,180
2020	$260,434	$184,905	$308,243	$75,529
2019	$203,313	$131,453	$117,226	$71,860

Disability Voices United