DEAF PERFORMING ARTISTS NETWORK (EIN 208548190) - 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

Principal Officer

JOEL BACOW

Phone

2485476863

Tax Period

2024-01-01 to 2024-12-31

DEAF PERFORMING ARTISTS NETWORK, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $206K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $266K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO ESTABLISH AND ENHANCE ACCESSIBILITY BY THE HEARING IMPAIRED COMMUNITY TO MAINSTREAM MEDIA INCORPORATING AMERICAN SIGN LANGUAGE AND CLOSED CAPTIONING.

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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 $29,658

Program Service Revenue $155,095

Investment Income $5

Other Revenue $21,492

TOTAL REVENUE $206,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,000

Fundraising Expenses $0

Program Expenses $218,566

Other Expenses $218,566

TOTAL EXPENSES $265,566

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,250	$259,790	-0.2%
Expenses	$265,566	$264,057	+0.0%
Net Income	$-59,316	$-4,267	+12.9%

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

N/A

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

$44,000

Total Directors

$44,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN FORBES	PRESIDENT	20.00	Officer Director	$44,000	$0	$44,000
MARLEE MATLIN	DIRECTOR	0.00	Director	$0	$0	$0
MARC SCHWARTZ	DIRECTOR	0.00	Director	$0	$0	$0
HOWARD HERTZ	DIRECTOR	0.00	Director	$0	$0	$0
CLAUDIA GORDON	DIRECTOR	0.00	Director	$0	$0	$0
JOEL BACOW	TREASURER	2.00	Officer 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	$206,250	$265,566	$100,415	$-59,316
2023	$259,790	$264,057	$224,700	$-4,267
2022	$391,724	$291,315	$226,572	$100,409
2021	$273,454	$235,206	$45,531	$38,248
2020	$227,910	$222,313	$7,283	$5,597
2019	$167,672	$169,358	No data	$-1,686
2018	$284,395	$291,278	$307	$-6,883

DEAF PERFORMING ARTISTS NETWORK