Disability Community Resource Center

EIN: 953013310 501(c)(3)

Los Angeles, CA

Total Revenue
$2,749,830
Total Expenses
$2,321,323
Total Assets
$3,018,432
Net Assets
$2,634,904
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
CA
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

See response to Part I.

Program Service Accomplishments

Program 1
Expenses: $1,475,876 Revenue: $483,904

DCRC fosters disability pride and promotes self-determined living by providing a comprehensive range of independent living services. As a designated Center for Independent Living, DCRC offers the...

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DCRC fosters disability pride and promotes self-determined living by providing a comprehensive range of independent living services. As a designated Center for Independent Living, DCRC offers the following core services:Advocacy Assisting adults and youth in self-advocacy for essential services such as benefits, transportation, and housing while also working on systemic policy changes to improve accessibility, inclusion, and independence.Assistive Technology Providing one-on-one guidance in selecting, acquiring, and utilizing assistive devices that enhance functional capabilities.Housing Services Supporting individuals in finding affordable, accessible housing in Los Angeles County.Independent Living Skills Training Providing instruction on daily living activities, financial management, home safety, personal growth, and community access.Information & Referral Connecting individuals with disabilities to appropriate programs and services.Peer Counseling Facilitating peer support and behavioral health services in partnership with UCLAs social work intern program.Personal Assistance Registry Maintaining a list of Personal Care Assistants to support independent living at home and in the community.In addition to its core services, DCRC offers several specialized programs to further enhance independence and inclusion for people with disabilities:Employment Services Expansion Providing job training, individualized placement, and work experience programs for adults and students through the California Department of Rehabilitation.Peer Support Specialist Training Training individuals with mental health disabilities for employment in advocacy and support roles through the Los Angeles County Department of Mental Health.Assistive Technology Enrolling eligible individuals in California's Voice Options Program, which provides communication devices and software for those with limited or no speech.Emergency Preparedness & Response Assisting individuals with Access and Functional Needs (AFN) in preparing for and responding to natural, technological, and human-caused disasters. DCRC coordinates community-wide emergency education, response plans, and stakeholder collaboration.Food Distribution Program Addressing food insecurity by partnering with farmers markets, food banks, and government programs to provide weekly food distributions to people with disabilities. Additionally, DCRC connects members to supplemental food programs and government benefits.Transition Services Providing support and guidance to adults and youth to divert or move from institutional settings to community-based living or post-secondary school life.Beyond these services, DCRC provides technical assistance, education, and community outreach on a broad range of disability-related issues, ensuring that individuals with disabilities have the tools and support they need to live independently and fully participate in their communities.

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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%)

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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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Governance

Voting Members
13
Independent Members
13
Employees
48
Volunteers
22

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
10
$151,587
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
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
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