DEAF ACCESS SERVICES INC FKA DEAF … - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

PAMELA KEFI

Phone

7168331637

Tax Period

2018-04-01 to 2019-03-31

DEAF ACCESS SERVICES INC FKA DEAF ADULT SERVICES INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2018. Revenue decreased 13% compared to the prior year.

Mission

DEAF ACCESS SERVICES CONNECTS WESTERN NEW YORK COMMUNITIES OF DEAF, DEAF BLIND, HARD OF HEARING, AND HEARING PEOPLE USING AMERICAN SIGN LANGUAGE IN PURSUIT OF EVERYDAY ACCESS THROUGH ADVOCACY, EDUCATION, EMPLOYMENT, AND INTERPRETING SERVICES.

Program Service Accomplishments

Program 1

Expenses: $986,072 Revenue: $1,105,764

INTERPRETER SERVICES - SERVING DEAF, DEAF BLIND, AND HARD OF HEARING INDIVIDUALS.

Program 2

Expenses: $30,076 Revenue: $18,984

EDUCATIONAL PROGRAMS - INCLUDING SIGN LANGUAGE AND INTERPRETER INSTRUCTION.

Program 3

Expenses: $77,041 Revenue: $41,393

JOB PLACEMENT FOR DEAF, DEAF BLIND, AND HARD OF HEARING INDIVIDUALS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $33,043

Program Service Revenue $1,186,683

Investment Income $33

Other Revenue $5,998

TOTAL REVENUE $1,225,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $503,764

Fundraising Expenses $0

Program Expenses $1,114,435

Other Expenses $816,370

TOTAL EXPENSES $1,320,134

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,225,757	$1,411,215	-0.1%
Expenses	$1,320,134	$1,492,989	-0.1%
Net Income	$-94,377	$-81,774	+0.2%

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

$136,390

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL CROSS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT CAGLE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KOMANI LUNDQUIST	TREASURER	1.00	Officer Director	$0	$0	$0
CATHIE KERSTEN	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA BELK	DIRECTOR	1.00	Director	$0	$0	$0
AMY CROCKFORD	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE DINES	DIRECTOR	1.00	Director	$0	$0	$0
RYAN DUNN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT GENTZKE	DIRECTOR	1.00	Director	$0	$0	$0
NANETTE HARMON	DIRECTOR	1.00	Director	$0	$0	$0
AMY HEIDER	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH LONG	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN MILLER	DIRECTOR	1.00	Director	$0	$0	$0
AARON SAYKIN	DIRECTOR	1.00	Director	$0	$0	$0
MARK SCHROEDER	DIRECTOR	1.00	Director	$0	$0	$0
PATTY TADAK	DIRECTOR	1.00	Director	$0	$0	$0
SUE WANTUCK	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA KEFI	EXECUTIVE DIRECTOR	37.50	Officer	$88,685	$887	$89,572
MATTHEW DUBOIS	DIRECTOR OF FINANCE	37.50	Officer	$46,354	$464	$46,818

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
2019	$1,225,757	$1,320,134	$351,474	$-94,377
2018	$1,411,215	$1,492,989	$466,765	$-81,774

DEAF ACCESS SERVICES INC FKA DEAF ADULT SERVICES INC