Disability Community Resource Center (EIN 953013310) - 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

1976

Legal Domicile

Phone

3103903611

Tax Period

2023-10-01 to 2024-09-30

Disability Community Resource Center, founded in 1976, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $429K, a strong 16% operating margin.

Mission

Disability Community Resource Center (DCRC) is dedicated to: connecting disabled individuals and older adults to resources, training and advocacy tools; promoting disability pride; and building self-determined lives. DCRC works toward achieving a world where everyones voice and value is recognized, and there are no barriers to living a full life.

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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 $2,257,421

Program Service Revenue $483,904

Investment Income $8,505

Other Revenue $0

TOTAL REVENUE $2,749,830

Expense Breakdown

Grants Paid $80,470

Salaries & Benefits $1,845,189

Fundraising Expenses $64,726

Program Expenses $1,475,876

Other Expenses $395,664

TOTAL EXPENSES $2,321,323

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,749,830	$2,022,502	+0.4%
Expenses	$2,321,323	$1,704,191	+0.4%
Net Income	$428,507	$318,311	+0.3%

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

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

$151,587

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas J Hill	Executive Dir.	40.00	Officer	$143,998	$7,589	$151,587
Sally Richman	President	5.00	Officer Director	$0	$0	$0
Lisa Gooden	President	5.00	Officer Director	$0	$0	$0
Chris Knauf	President	5.00	Officer Director	$0	$0	$0
Lisa Gooden	Vice President	5.00	Officer Director	$0	$0	$0
Trevor Finneman	Vice President	5.00	Officer Director	$0	$0	$0
Samantha Brown	Vice President	5.00	Officer Director	$0	$0	$0
Chris Knauf	Treasurer	5.00	Officer Director	$0	$0	$0
Trevor Finneman	Treasurer	5.00	Officer Director	$0	$0	$0
Steve Abrams	Secretary	5.00	Officer Director	$0	$0	$0
Samatha Brown	Member at Large	5.00	Director	$0	$0	$0
Debby Webb	Member at Large	5.00	Director	$0	$0	$0
Todd Behrendt	Director	5.00	Director	$0	$0	$0
Jeff Boxer	Director	5.00	Director	$0	$0	$0
Tom Dorsey	Director	5.00	Director	$0	$0	$0
Eugene Feldman	Director	5.00	Director	$0	$0	$0
Crystal Lee	Director	5.00	Director	$0	$0	$0
Winston Leiva	Director	5.00	Director	$0	$0	$0
Nanci Linke-Ellis	Director	5.00	Director	$0	$0	$0
Carole Schlocker	Director	5.00	Director	$0	$0	$0
Maggie Chieffo	Director	5.00	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
2024	$2,749,830	$2,321,323	$3,018,432	$428,507
2023	$2,022,502	$1,704,191	$2,378,053	$318,311
2022	$2,073,903	$1,853,315	$1,989,157	$220,588
2021	$2,103,183	$1,760,268	$1,851,073	$342,915
2020	$1,953,632	$1,696,732	$1,502,006	$256,900

Disability Community Resource Center