DISABILITY RIGHTS WASHINGTON (EIN 910956784) - 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

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

DRW ADVOCATES TO ADVANCE THE DIGNITY, EQUALITY, & SELF-DETERMINATION OF PEOPLE WITH DISABILITIES.

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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

DISABILITY RIGHTS WASHINGTON