DISABILITY RIGHTS CALIFORNIA (EIN 942505916) - 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

1978

Legal Domicile

Principal Officer

ANDREW J IMPARATO

Phone

9165045800

Tax Period

2023-10-01 to 2024-09-30

DISABILITY RIGHTS CALIFORNIA, founded in 1978, is a mid-sized nonprofit in the Civil Rights & Advocacy sector that reported $49.7M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $46.0M left a modest 7% surplus.

Mission

DRC DEFENDS, ADVANCES, AND STRENGTHENS THE RIGHTS & OPPORTUNITIES 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 $44,486,001

Program Service Revenue $4,214,749

Investment Income $1,087,306

Other Revenue $-83,201

TOTAL REVENUE $49,704,855

Expense Breakdown

Grants Paid $30,088

Salaries & Benefits $40,068,696

Fundraising Expenses $0

Program Expenses $40,280,445

Other Expenses $5,922,847

TOTAL EXPENSES $46,021,631

Year-over-Year Comparison

	2023	2022	Change
Revenue	$49,704,855	$43,619,941	+0.1%
Expenses	$46,021,631	$42,765,195	+0.1%
Net Income	$3,683,224	$854,746	+3.3%

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

409

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

$506,738

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERI FARINHA	SECRETARY THRU 2/24 / CHAIR	1.00	Officer Director	$0	$0	$0
SANDRA SMITH	CHAIR THRU 2/24/ BOARD MEMBER	1.00	Officer Director	$0	$0	$0
KERIS MYRICK	BOARD MEMBER / VICE CHAIR START 2/24	1.00	Officer Director	$0	$0	$0
DEAKA MCCLAIN - VICE CHAIR	THRU 2/24 / BOARD MEMBER THRU 9/24	1.00	Officer Director	$0	$0	$0
TONY SAUER	TREASURER START 2/24	1.00	Officer Director	$0	$0	$0
JIM JANZ - TREASURER	THRU 2/24 / BOARD MEMBER THRU 9/24	1.00	Officer Director	$0	$0	$0
KATHLEEN BARAJAS	SECRETARY	1.00	Officer Director	$0	$0	$0
CAROLINE JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ALISON BRUNNER	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
IMARI NUYEN-KARIOTIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIZA OCHOA	BOARD MEMBER	1.00	Director	$0	$0	$0
JULLIAN PARRAMORE	BOARD MEMBER	1.00	Director	$0	$0	$0
KAVYA PARTHIBAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE TOTH	BOARD MEMBER	1.00	Director	$0	$0	$0
CANDIS WELCH	BOARD MEMBER THRU 9/24	1.00	Director	$0	$0	$0
ROQUE BUCTON	BOARD MEMBER/ PAC CHAIR	1.00	Director	$0	$0	$0
ANDREW IMPARATO	CHIEF EXECUTIVE OFFICER	37.50	Officer	$287,206	$26,001	$313,207
KAREN KEENE	ASSOC. ED OF FINANCE & ADMIN	37.50	Officer	$168,580	$24,951	$193,531
ANTHONY ABASTO	ASSOC EXEC DIR & GEN COUNSEL	37.50	Highest	$198,192	$36,868	$235,060
MELINDA BIRD	SR. LITIGATION COUNSEL	37.50	Highest	$184,097	$26,675	$210,772
SHERRI LYNN MARTINEZ	DIRECTOR OF LITIGATION	37.50	Highest	$175,983	$72,229	$248,212
SHANNON COGAN	ASSO EXEC DIR FOR INDIV RIGHTS	37.50	Highest	$174,125	$69,304	$243,429
JESSE MAGANO	SR. IT DIRECTOR	37.50	Highest	$171,251	$17,642	$188,893

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	$49,704,855	$46,021,631	$33,695,257	$3,683,224
2023	$43,619,941	$42,765,195	$32,837,083	$854,746
2022	$38,528,595	$37,750,861	$29,325,948	$777,734
2021	$36,780,301	$34,480,022	$26,896,254	$2,300,279
2020	$36,082,262	$33,210,376	$25,258,727	$2,871,886
2019	$29,802,371	$28,585,781	$20,279,450	$1,216,590
2018	$26,710,041	$26,041,774	$18,897,177	$668,267

DISABILITY RIGHTS CALIFORNIA