DEVELOPMENTAL EVALUATION AND ADJUSTMENT FACILITIES INC (EIN 042628350) - 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

1979

Legal Domicile

Principal Officer

DARIAN GAMBRELL

Phone

6172544041

Tax Period

2024-07-01 to 2025-06-30

DEVELOPMENTAL EVALUATION AND ADJUSTMENT FACILITIES INC, founded in 1979, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $3.2M left a modest 5% surplus.

Mission

DEVELOPMENTAL EVALUATION AND ADJUSTMENT FACILITIES, INC. (DEAF,INC.) INSPIRES PEOPLE TO ACHIEVE PERSONAL AND PROFESSIONAL GOALS THROUGH ACCESSIBLE PROGRAMS AND SERVICES. WE BUILD BRIDGES ACROSS COMMUNITIES BY INCREASING COMMUNICATION ACCESS AND AWARENESS.

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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 $3,155,041

Program Service Revenue $53,779

Investment Income $182,647

Other Revenue $0

TOTAL REVENUE $3,391,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,132,827

Fundraising Expenses $163,462

Program Expenses $2,516,025

Other Expenses $1,102,893

TOTAL EXPENSES $3,235,720

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,391,467	$5,494,438	-0.4%
Expenses	$3,235,720	$2,915,938	+0.1%
Net Income	$155,747	$2,578,500	-0.9%

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

$136,125

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERYL SPERA	PRESIDENT	1.50	Officer Director	$0	$0	$0
CHARLOTTE SPINKSTON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN SULLIVAN	TREASURER	1.00	Officer Director	$0	$0	$0
DIANNE POWERS	CLERK (AS OF 1/2025)	1.00	Officer Director	$0	$0	$0
RACHEL KOLB	CLERK (UNTIL 12/2024)	1.00	Officer Director	$0	$0	$0
WESLEY IRELAND	MEMBER	0.20	Officer Director	$0	$0	$0
HANNAH DEFELICE	MEMBER	0.20	Director	$0	$0	$0
KATHLEEN ANDERSON	MEMBER	0.50	Director	$0	$0	$0
MICHAEL GARDENER ESQ	MEMBER	1.00	Director	$0	$0	$0
BARB COHEN	MEMBER	0.20	Director	$0	$0	$0
BRIAN SWITZER	MEMBER	0.20	Director	$0	$0	$0
APRIL SMITH	MEMBER (UNTIL 12/2024)	0.20	Director	$0	$0	$0
BRENT TRACY	MEMBER (UNTIL 12/2024)	0.20	Director	$0	$0	$0
DARIAN GAMBRELL	EXECUTIVE DIRECTOR	35.00	Officer	$103,912	$32,213	$136,125
ELVIRA LIVCHITS	DIRECTOR OF FINANCE & ADMIN	35.00	Highest	$108,676	$33,690	$142,366

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	$3,391,467	$3,235,720	$4,950,559	$155,747
2024	$5,494,438	$2,915,938	$4,834,381	$2,578,500
2023	$3,125,215	$2,776,207	$2,353,966	$349,008
2022	$2,680,925	$2,315,899	$1,429,471	$365,026
2021	$2,182,871	$2,192,264	$832,321	$-9,393
2020	$2,265,120	$2,167,266	$894,672	$97,854
2019	$2,173,216	$2,100,620	$704,979	$72,596

DEVELOPMENTAL EVALUATION AND ADJUSTMENT FACILITIES INC