SOUTHEAST REGIONAL INSTITUTE ON DEAFNESS (EIN 010554310) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Phone

2566901909

Tax Period

2024-07-01 to 2025-06-30

SOUTHEAST REGIONAL INSTITUTE ON DEAFNESS, founded in 2001, is a small nonprofit in the Diseases & Disorders sector that reported $289K in total revenue in fiscal year 2022. The organization ran a surplus of $187K, a strong 65% operating margin.

Mission

SERVICE AND TRAINING IN THE FIELD OF DEAFNESS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $39,021

Program Service Revenue $121,986

Investment Income $2,935

Other Revenue $0

TOTAL REVENUE $163,942

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $93,380

Other Expenses $156,295

TOTAL EXPENSES $156,295

Year-over-Year Comparison

	2024	2023	Change
Revenue	$163,942	$177,381	-0.1%
Expenses	$156,295	$231,334	-0.3%
Net Income	$7,647	$-53,953	-1.1%

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
Robyn Abernathy	Treasurer	25.00	Officer	$0	$0	$0
Cory Parker	Director	1.00	Officer	$0	$0	$0
Laura Robison	Director	1.00	Officer	$0	$0	$0
Ben Hollingsworth	Director	1.00	Officer	$0	$0	$0
Bedarius Bell Jr	Director	1.00	Officer	$0	$0	$0
Amanda Friend	Director	1.00	Officer	$0	$0	$0
Jerry Francis	Director	1.00	Officer	$0	$0	$0
Denee Smith	Director	1.00	Officer	$0	$0	$0
Marcia Kolvitz	Director	1.00	Officer	$0	$0	$0
Ricky Alewine	Director	1.00	Officer	$0	$0	$0
Lisa Rimmell	Director	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	$163,942	$156,295	$148,670	$7,647
2024	$177,381	$231,334	$182,362	$-53,953
2023	$289,467	$102,760	$236,315	$186,707

SOUTHEAST REGIONAL INSTITUTE ON DEAFNESS