Dayle Mcintosh Center for the Disabled (EIN 953313707) - 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

Principal Officer

Brittany Zazueta

Phone

7146213300

Tax Period

2024-10-01 to 2025-09-30

Dayle Mcintosh Center for the Disabled is a community nonprofit that reported $4.0M in total revenue in fiscal year 2024. Expenses of $3.7M left a modest 6% surplus.

Mission

Access and equity, by and for people with disabilities and older adults.

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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 $3,452,555

Program Service Revenue $508,062

Investment Income $1,154

Other Revenue $0

TOTAL REVENUE $3,961,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,407,689

Fundraising Expenses $18,216

Program Expenses $3,370,739

Other Expenses $1,321,497

TOTAL EXPENSES $3,729,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,961,771	$3,918,342	+0.0%
Expenses	$3,729,186	$3,857,305	0.0%
Net Income	$232,585	$61,037	+2.8%

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

$134,780

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brittany Zazueta	Executive Dir.	40.00	Officer	$122,494	$12,286	$134,780
Jose Pena	Treasurer	2.00	Officer Director	$0	$0	$0
Anthony Clement	President	2.00	Officer Director	$0	$0	$0
David Flores	Vice President	2.00	Officer Director	$0	$0	$0
Suzanne Allee	Secretary	1.00	Officer Director	$0	$0	$0
Griffin Dooley	Member at Large	1.00	Director	$0	$0	$0
Jann Jaffe	Member at Large	1.00	Director	$0	$0	$0
Jon DeCesare	Member at Large	1.00	Director	$0	$0	$0
Tolu Adedoja	Member at Large	1.00	Director	$0	$0	$0
Gracie Doran	Member at Large	1.00	Director	$0	$0	$0
Bhumit Shah	Member at Large	2.00	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
2025	$3,961,771	$3,729,186	$1,357,088	$232,585
2024	$3,918,342	$3,857,305	$1,177,219	$61,037
2023	$3,939,137	$3,919,818	$1,360,847	$19,319
2022	$4,143,129	$3,919,289	$1,337,839	$223,840
2021	$3,486,655	$3,395,263	$1,289,049	$91,392
2020	$2,908,068	$2,637,266	$1,108,491	$270,802
2019	$2,682,084	$2,574,539	$543,831	$107,545
2018	$2,414,897	$2,387,335	$515,396	$27,562

Dayle Mcintosh Center for the Disabled