DISABILITY RESOURCES INC (EIN 880304922) - 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

1993

Legal Domicile

Principal Officer

KELSEY MENO

Phone

7753291126

Tax Period

2022-10-01 to 2023-09-30

DISABILITY RESOURCES INC, founded in 1993, is a small nonprofit in the Human Services sector that reported $473K in total revenue in fiscal year 2022. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $743K exceeded revenue, resulting in a 57% operating deficit.

Mission

TO PROVIDE ASSISTANCE TO DISABLED INDIVIDUALS AND THEIR FAMILES BY PROVIDING SUPPORTIVE LIVING ARRANGEMENT SERVICES, JOB DEVELOPMENT AND COACHING SERVICES, AND RESPITE SERVICES

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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 (2022)

Revenue Breakdown

Contributions & Grants $6,499

Program Service Revenue $446,719

Investment Income $2,523

Other Revenue $17,591

TOTAL REVENUE $473,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $621,925

Other Expenses $742,536

TOTAL EXPENSES $742,536

Year-over-Year Comparison

	2022	2021	Change
Revenue	$473,332	$1,673,630	-0.7%
Expenses	$742,536	$1,648,965	-0.5%
Net Income	$-269,204	$24,665	-11.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEENAN POLAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
ARISSA PUNCHES	SECRETARY	2.00	Officer Director	$0	$0	$0
KENNY MCCORMICK	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
2023	$473,332	$742,536	$459,649	$-269,204
2022	$1,673,630	$1,648,965	$775,020	$24,665
2020	$2,008,563	$1,694,243	$825,051	$314,320
2019	$2,007,058	$2,060,325	$486,576	$-53,267
2018	$2,046,909	$2,109,581	$639,465	$-62,672

DISABILITY RESOURCES INC