DISABILITY RIGHTS WASHINGTON

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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

1975

Legal Domicile

Principal Officer

NACHAMA WILKER

Phone

2063241521

Tax Period

2023-10-01 to 2024-09-30

DISABILITY RIGHTS WASHINGTON, founded in 1975, is a community nonprofit in the Human Services sector that reported $7.4M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 22% operating margin.

Mission

DISABILITY RIGHTS WASHINGTON'S MISSION IS TO ADVANCE THE DIGNITY, EQUALITY, AND SELF DETERMINATION OF PEOPLE WITH DISABILITIES. WE WORK TO PURSUE JUSTICE ON MATTERS RELATED TO HUMAN AND LEGAL RIGHTS.

Program Service Accomplishments

Program 1

Expenses: $850,097 Revenue: $0

OFFICE OF DEVELOPMENTAL DISABILITIES OMBUDS (DD OMBUDS) ASSISTS PEOPLE WITH DEVELOPMENTAL DISABILITIES WITH COMPLAINTS AND CONCERNS ABOUT THEIR SERVICES. THE DD OMBUDS OPENED 166 NEW INDIVIDUAL...

OFFICE OF DEVELOPMENTAL DISABILITIES OMBUDS (DD OMBUDS) ASSISTS PEOPLE WITH DEVELOPMENTAL DISABILITIES WITH COMPLAINTS AND CONCERNS ABOUT THEIR SERVICES. THE DD OMBUDS OPENED 166 NEW INDIVIDUAL COMPLAINT INVESTIGATIONS, CONDUCTED 101 MONITORING VISITS ACROSS THE STATE TO REVIEW FACILITIES, RESIDENCES, AND PROGRAMS WHERE PEOPLE WITH DEVELOPMENTAL DISABILITIES RECEIVE SERVICES. THE DD OMBUDS PROVIDED MORE THAN 1,805 PEOPLE ACROSS THE STATE WITH INFORMATION ABOUT OUR SERVICES, SELF-ADVOCACY, AND RIGHTS AND RESPONSIBILITIES AND ADVOCATED FOR POLICY AND PROCEDURE CHANGES WHICH AFFECTED OVER 60,000 CLIENTS OF THE DEVELOPMENTAL DISABILITIES ADMINISTRATION.

Program 2

Expenses: $742,476 Revenue: $118,688

PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (PADD) THE PADD PROGRAM PROVIDES LEGAL-BASED ADVOCACY SERVICES TO PROTECT AND ADVOCATE FOR THE RIGHTS OF INDIVIDUALS WITH...

PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (PADD) THE PADD PROGRAM PROVIDES LEGAL-BASED ADVOCACY SERVICES TO PROTECT AND ADVOCATE FOR THE RIGHTS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN WASHINGTON STATE. IN 2024, DRW MONITORED THE LIVING, WORKING AND/OR OTHER CIRCUMSTANCES OF APPROXIMATELY 500 INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES AT APPROXIMATELY NINE FACILITIES ACROSS THE STATE. ADDITIONALLY, DRW COMPLETED 60 INDIVIDUAL ADVOCACY SERVICES, PROVIDED INFORMATION AND REFERRAL SERVICES TO 88 PEOPLE, AND WORKED ON 23 GROUP ADVOCACY PROJECTS AND CASES THAT IMPACTED 491,768 INDIVIDUALS.

Program 3

Expenses: $677,868 Revenue: $46,466

PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS (PAIMI) THE PAIMI PROGRAM PROVIDES LEGAL-BASED ADVOCACY SERVICES TO PROTECT AND ADVOCATE FOR THE RIGHTS OF INDIVIDUALS WITH SIGNIFICANT...

PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS (PAIMI) THE PAIMI PROGRAM PROVIDES LEGAL-BASED ADVOCACY SERVICES TO PROTECT AND ADVOCATE FOR THE RIGHTS OF INDIVIDUALS WITH SIGNIFICANT MENTAL ILLNESS IN WASHINGTON STATE. IN 2024, DRW'S PAIMI PROGRAM MONITORED LIVING FACILITIES TO ENSURE SAFE CONDITIONS FOR 4,700 INDIVIDUALS. ADDITIONALLY, DRW COMPLETED 254 INDIVIDUAL ADVOCACY SERVICES, PROVIDED INFORMATION AND REFERRAL SERVICES TO 1,160 PEOPLE, AND IMPACTED 831,961 THROUGH GROUP ADVOCACY PROJECTS AND CASES.

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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 $5,344,711

Program Service Revenue $1,803,660

Investment Income $259,371

Other Revenue $420

TOTAL REVENUE $7,408,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,644,370

Fundraising Expenses $14,937

Program Expenses $5,037,651

Other Expenses $1,143,583

TOTAL EXPENSES $5,802,890

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,408,162	$5,782,596	+0.3%
Expenses	$5,802,890	$5,109,654	+0.1%
Net Income	$1,605,272	$672,942	+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

$205,368

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRACE WANG	BOARD CHAIR(THRU 06/24)	4.00	Officer Director	$0	$0	$0
CAMESHA LITTLE	BOARD CHAIR(FROM 7/24)	4.00	Officer Director	$0	$0	$0
JILLIAN CUTLER	SECRETARY	4.00	Officer Director	$0	$0	$0
JOSHUA COOPER	TREASURER	4.00	Officer Director	$0	$0	$0
TODD COUTURE	DAC CHAIR(THRU 06/24)	1.00	Director	$0	$0	$0
SRIKANTH NAIDU	MHAC CHAIR(THRU 02/24)	1.00	Director	$0	$0	$0
VICKIE HORSCHEL	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA MIKA HOLTON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROCIO LOPEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER MANKOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM MAYER	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN NABORS	BOARD MEMBER	1.00	Director	$0	$0	$0
VERTESIA GUTIERREZ	EX OFFICIO MEMBER	1.00	Director	$0	$0	$0
VON-NA CHISM	EX OFFICIO MEMBER	1.00	Director	$0	$0	$0
TOM HAZELTINE	CONTROLLER(THRU 9/24)	35.00	Officer	$98,730	$15,201	$113,931
CARRIE BASAS	EXECUTIVE DIRECTOR(THRU 5/24)	35.00	Officer	$80,579	$10,858	$91,437
NACHAMA WILKER	INTERIM EXECUTIVE DIRECTOR(FROM 6/24)	35.00	Officer	$0	$0	$0
DAVID CARLSON	ATTORNEY	35.00	Highest	$130,630	$26,551	$157,181
HEATHER MCKIMMIE	PROGRAM DIRECTOR/ATTORNEY	35.00	Highest	$106,192	$32,043	$138,235
RACHAEL SEEVERS	ATTORNEY	35.00	Highest	$100,777	$34,507	$135,284
ELIZABETH SCHWIETERMAN	PROGRAM DIRECTOR	35.00	Highest	$109,768	$15,843	$125,611
ANNA ZIVARTS	PROGRAM DIRECTOR	35.00	Highest	$103,115	$5,874	$108,989

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	$7,408,162	$5,802,890	$7,503,789	$1,605,272
2023	$5,782,596	$5,109,654	$5,959,487	$672,942
2022	$4,807,901	$5,158,556	$6,230,643	$-350,655
2021	$4,749,695	$4,838,251	$5,048,951	$-88,556
2020	$5,161,297	$4,815,601	$5,140,801	$345,696
2019	$4,832,835	$4,940,683	$4,733,962	$-107,848
2018	$5,544,528	$4,083,288	$4,804,052	$1,461,240