Direct Center for Independence Inc (EIN 860780046) - 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

1994

Legal Domicile

Principal Officer

Scott Hurlburt

Phone

5206246452

Tax Period

2024-07-01 to 2025-06-30

Direct Center for Independence Inc, founded in 1994, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

Mission Advocated disability voice, choice, and independenceVision Universal access and justice

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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 $16,670

Program Service Revenue $1,027,103

Investment Income $1,515

Other Revenue $42,412

TOTAL REVENUE $1,087,700

Expense Breakdown

Grants Paid $214,718

Salaries & Benefits $614,495

Fundraising Expenses $0

Program Expenses $1,001,060

Other Expenses $258,818

TOTAL EXPENSES $1,088,031

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,087,700	$1,377,436	-0.2%
Expenses	$1,088,031	$1,372,874	-0.2%
Net Income	$-331	$4,562	-1.1%

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

$107,102

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vicki Cuscino	Executive Director	40.00	Officer	$100,363	$6,739	$107,102
Joey Ingegneri	Member	5.00	Director	$0	$0	$0
Phil Johnson	Member	5.00	Director	$0	$0	$0
Justin Frago	Member	5.00	Director	$0	$0	$0
Kathy Zwald	Member	5.00	Director	$0	$0	$0
Tom Olin	Member	5.00	Director	$0	$0	$0
Scott Hurlburt	President	8.00	Officer Director	$0	$0	$0
Sue Kroeger	Vice President	8.00	Officer Director	$0	$0	$0
Merrill Eisenberg	SecretaryTreasurer	8.00	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
2025	$1,087,700	$1,088,031	$1,065,899	$-331
2024	$1,377,436	$1,372,874	$1,080,804	$4,562
2023	$1,331,571	$1,330,558	$1,107,809	$1,013
2022	$1,332,981	$1,150,243	$1,116,401	$182,738
2021	$1,142,915	$988,943	$867,767	$153,972
2020	$1,069,524	$1,068,795	$704,565	$729
2019	$1,269,109	$1,053,129	$739,849	$215,980
2018	$788,542	$734,502	$494,048	$54,040

Direct Center for Independence Inc