Our Deaf Survivors Center Inc (EIN 043473545) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

Louis Rivas

Phone

9784517225

Tax Period

2022-07-01 to 2023-06-30

Our Deaf Survivors Center Inc, founded in 2014, is a small nonprofit in the Human Services sector that reported $292K in total revenue in fiscal year 2022. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $251K left a modest 14% surplus.

Mission

Provide services to Deaf domestic& sexuak violence survivors in the greater Boston region

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $291,990

Program Service Revenue $0

Investment Income $46

Other Revenue $0

TOTAL REVENUE $292,036

Expense Breakdown

Grants Paid $30

Salaries & Benefits $182,640

Fundraising Expenses $865

Program Expenses $28,011

Other Expenses $68,020

TOTAL EXPENSES $250,690

Year-over-Year Comparison

	2022	2021	Change
Revenue	$292,036	$207,004	+0.4%
Expenses	$250,690	$212,100	+0.2%
Net Income	$41,346	$-5,096	-9.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$46,362

Total Directors

Key Employees

$70,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Daley	Executive Director	40.00	Key Emp	$70,000	$0	$70,000
Kristen Crossen	Clinical Supervisor	40.00	Officer	$17,046	$0	$17,046
Samantha Kistner	Cultural Broker	40.00	Officer	$4,381	$0	$4,381
Rowan D'Amore	Victim Advocate	40.00	Officer	$23,435	$0	$23,435
Susannah Wright	Bookkeeper	20.00	Officer	$1,500	$0	$1,500
Sue Philip	Director	20.00	Director	$0	$0	$0
Paul Lewis O'Rourke	Director	20.00	Director	$0	$0	$0
Joan Philip	Director	20.00	Director	$0	$0	$0
Julie Proud-Ray	Director	20.00	Director	$0	$0	$0
Louis Rivas	Director	20.00	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
2023	$292,036	$250,690	$82,280	$41,346
2023	$292,036	$242,023	$84,558	$50,013
2022	$207,004	$212,100	$7,957	$-5,096

Our Deaf Survivors Center Inc