DISABLED SERVICES ADVISORY COUNCIL INC (EIN 953202517) - 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

1977

Legal Domicile

Phone

8584501443

Tax Period

2024-01-01 to 2024-12-31

DISABLED SERVICES ADVISORY COUNCIL INC, founded in 1977, is a small nonprofit in the Recreation & Sports sector that reported $144K in total revenue in fiscal year 2024. Revenue surged 253% from the prior year, signaling strong growth momentum. The organization ran a surplus of $66K, a strong 46% operating margin.

Mission

ESTABLISHED BY THE CITY OF SAN DIEGO, CA, THE ORGANIZATIONS EXEMPT FUNCTION IS TO PROVIDE LOW COST RECREATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND OLDER ADULTS. SUPPORT IS GENERATED FROM INDIVIDUAL AND ORGANIZATION DONATIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $140,183

Program Service Revenue $0

Investment Income $3,547

Other Revenue $0

TOTAL REVENUE $143,730

Expense Breakdown

Grants Paid $9,698

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $69,744

Other Expenses $68,470

TOTAL EXPENSES $78,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$143,730	$40,734	+2.5%
Expenses	$78,168	$44,343	+0.8%
Net Income	$65,562	$-3,609	-19.2%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALLIN YOUNG	TREASURER	1.00	Officer	$0	$0	$0
ELEANOR TAMAYO	CHAIRPERSON	1.00	Officer	$0	$0	$0
BETTY TEMPLETON	GENERAL MEMBER	1.00	Officer	$0	$0	$0
JEANNETTE ALDEN	SECRETARY	1.00	Officer	$0	$0	$0
DEATRIZ COOK	VICE CHAIRPERSON	1.00	Officer	$0	$0	$0
MEAGAN NUNEZ	GENERAL MEMBER	1.00	Officer	$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
2025	No data	No data	No data	No data
2024	$143,730	$78,168	$253,097	$65,562
2023	$40,734	$44,343	$187,535	$-3,609
2022	$42,528	$21,360	$191,144	$21,168
2021	$14,165	$40,476	$169,976	$-26,311
2020	$15,377	$9,415	$196,287	$5,962
2019	$52,422	$29,375	$190,325	$23,047
2018	$59,344	$49,847	$167,278	$9,497

DISABLED SERVICES ADVISORY COUNCIL INC