Deaf Community Resource Center Inc (EIN 205202136) - 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

2007

Legal Domicile

Phone

9372222434

Tax Period

2024-01-01 to 2024-12-31

Deaf Community Resource Center Inc, founded in 2007, is a small nonprofit in the Education sector that reported $340K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO SERVE THE NEEDS OF THE DEAF AND HARD OF HEARING COMMUNITY THROUGH ALL PHASES OF LIFE, BIRTH THROUGH END OF LIFE, BY PROVIDING CULTURALLY AND LINGUISTICALLY APPROPRIATE ADVOCACY, DAY-TO-DAY SUPPORT, AND EDUCATION FOR THE DEAF, DEAFBLIND AND HARD-OF-HEARING INDIVIDUALS TO PROMOTE SELF-DETERMINATION AND INDEPENDENCE.

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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 $209,126

Program Service Revenue $0

Investment Income $5,979

Other Revenue $124,515

TOTAL REVENUE $339,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $224,419

Fundraising Expenses $76,808

Program Expenses $187,981

Other Expenses $145,333

TOTAL EXPENSES $369,752

Year-over-Year Comparison

	2024	2023	Change
Revenue	$339,620	$304,352	+0.1%
Expenses	$369,752	$319,039	+0.2%
Net Income	$-30,132	$-14,687	+1.1%

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
RAFAEL PAPPATERRA	MEMBER	1.00	Director	$0	$0	$0
DIANE LUCKOSKI	MEMBER	1.00	Director	$0	$0	$0
DERON EMMONS	President	2.00	Director	$0	$0	$0
BECKY CRAFT	Treasurer	2.00	Director	$0	$0	$0
KIMBERLY HICKS	Vice President	2.00	Director	$0	$0	$0
MICHELLE ANTHONY	MEMBER	1.00	Director	$0	$0	$0
BROOKE BACK	Secretary	2.00	Director	$0	$0	$0
TERESA QUELLHORST	MEMBER	1.00	Director	$0	$0	$0
ARLON NASH	MEMBER	1.00	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
2024	$339,620	$369,752	$254,425	$-30,132
2023	$304,352	$319,039	$274,473	$-14,687
2022	$302,967	$271,568	$252,376	$31,399
2021	$335,039	$318,702	$258,039	$16,337
2020	$253,249	$295,423	$238,132	$-42,174
2019	$252,644	$233,292	$244,246	$19,352
2018	$157,038	$192,402	$90,811	$-35,364

Deaf Community Resource Center Inc