NORTHEAST DEAF & HARD OF HEARING SERVICES INC (EIN 020517861) - 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

2001

Legal Domicile

Principal Officer

VINCENT YOUMATZ

Phone

6032241850

Tax Period

2024-07-01 to 2025-06-30

NORTHEAST DEAF & HARD OF HEARING SERVICES INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 13% surplus.

Mission

NORTHEAST DEAF AND HARD OF HEARING SERVICES IS A NONPROFIT ORGANIZATION DEDICATED TO SERVING THE NEW HAMPSHIRE DEAF AND HARD OF HEARING COMMUNITY THROUGH EMPOWERMENT, EDUCATION, AND ADVOCACY FOR EQUAL ACCESS AND OPPORTUNITY.

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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 $546,670

Program Service Revenue $932,984

Investment Income $27,982

Other Revenue $0

TOTAL REVENUE $1,507,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $630,057

Fundraising Expenses $0

Program Expenses $1,199,599

Other Expenses $688,458

TOTAL EXPENSES $1,318,515

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,507,636	$1,410,509	+0.1%
Expenses	$1,318,515	$1,125,783	+0.2%
Net Income	$189,121	$284,726	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH BAILEY	VICE CHAIR	1.00	Director	$0	$0	$0
TINA COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY FARRELL	TREASURER	1.00	Officer Director	$0	$0	$0
JAON MARCOUX	BOARD MMMBER	1.00	Director	$0	$0	$0
RICKEY PARSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL RITTER	TRUSTEE/DIRE	1.00	Officer Director	$0	$0	$0
PETER SIMONEAU	SECRETARY	1.00	Officer Director	$0	$0	$0
SUSAN WOLF-DOWNES	BOARD MEMBER	1.00	Director	$0	$0	$0
VINCENT YOUMATZ	CHARIPERSON	1.00	Officer 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	$1,507,636	$1,318,515	$1,196,106	$189,121
2024	$1,410,509	$1,125,783	$1,107,261	$284,726
2023	$1,048,358	$976,364	$833,992	$71,994
2022	$1,159,149	$990,091	$597,296	$169,058
2020	$802,131	$685,568	$550,723	$116,563
2019	$753,359	$733,947	$290,426	$19,412

NORTHEAST DEAF & HARD OF HEARING SERVICES INC