THE FOUNDATION FOR DEAF EDUCATION INC (EIN 161465013) - 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

1997

Legal Domicile

Principal Officer

AIMEE L BELL

Phone

7168347200

Tax Period

2023-07-01 to 2024-06-30

THE FOUNDATION FOR DEAF EDUCATION INC, founded in 1997, is a micro nonprofit in the Education sector that reported $98K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $112K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR STUDENTS AT ST. MARY'S SCHOOL FOR THE DEAF BY SUPPORTING INITIATIVES THAT FUND SCHOOL PROGRAM ACTIVITIES AS WELL AS PROMOTE PUBLIC AWARENESS OF THE SCHOOL AND DEAF CULTURE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $65,441

Program Service Revenue $0

Investment Income $33,042

Other Revenue $0

TOTAL REVENUE $98,483

Expense Breakdown

Grants Paid $78,907

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $91,792

Other Expenses $33,526

TOTAL EXPENSES $112,433

Year-over-Year Comparison

	2023	2022	Change
Revenue	$98,483	$144,315	-0.3%
Expenses	$112,433	$116,957	0.0%
Net Income	$-13,950	$27,358	-1.5%

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

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

$255,767

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOYD EARL	PRESIDENT	2.00	Officer Director	$0	$0	$0
LAWRENCE T MCGOWAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL J GRIMALDI	TREASURER	2.00	Officer Director	$0	$0	$0
PETER STARKEY	SECRETARY	2.00	Officer Director	$0	$0	$0
GRETCHEN MULLEN	DIRECTOR	2.00	Director	$0	$0	$0
MARTIN GRIFFITH	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY M KELLY	EX-OFFICIO	2.00	Director	$0	$60,742	$255,767
JOAN RICE	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT CAGLE	DIRECTOR	2.00	Director	$0	$0	$0
VIRGINIA YOUNG TO 62024	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	$98,483	$112,433	$1,161,447	$-13,950
2023	$144,315	$116,957	$1,067,665	$27,358
2022	$151,260	$89,103	$966,422	$62,157
2021	$119,578	$90,495	$1,084,919	$29,083
2020	$69,454	$120,429	$956,757	$-50,975
2019	$125,545	$266,454	$1,021,569	$-140,909

THE FOUNDATION FOR DEAF EDUCATION INC