DEAF HEARING COMMUNICATION CENTRE (EIN 237407560) - 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

1976

Legal Domicile

Principal Officer

NEIL MCDEVITT

Phone

6106040450

Tax Period

2024-07-01 to 2025-06-30

DEAF HEARING COMMUNICATION CENTRE, founded in 1976, is a community nonprofit in the Diseases & Disorders sector that reported $6.7M in total revenue in fiscal year 2024. Expenses of $6.3M left a modest 5% surplus.

Mission

ORGANIZATION PROMOTES EQUAL COMMUNICATION ACCESSIBILITY, EDUCATIONAL SERVICE, CULTURAL AWARENESS AND ECONCOMIC TO THE DEAF, DEAF BLIND, HARD OF HEARING, AND HEARING POPULATIONS BY PROVIDING COMMUNICATION SERVICES, EDUCATION AND ADVOCACY.

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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 $152,394

Program Service Revenue $6,470,657

Investment Income $53,931

Other Revenue $0

TOTAL REVENUE $6,676,982

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,460,943

Fundraising Expenses $82,334

Program Expenses $5,624,367

Other Expenses $4,866,943

TOTAL EXPENSES $6,327,886

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,676,982	$6,607,835	+0.0%
Expenses	$6,327,886	$6,245,900	+0.0%
Net Income	$349,096	$361,935	0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HANNAH JO MOUNTY-WEINSTOCK	CHAIR	1.00	Director	$0	$0	$0
JOE RIGGIO	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA HARNLY-COOPER	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE TRAUGER	SECRETARY	1.00	Director	$0	$0	$0
JOHN MOORE	TREASURER	1.00	Officer Director	$0	$0	$0
SARABETH SULLIVAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TIFFANY CONNATSER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD BUDNEY	DIRECTOR	1.00	Director	$0	$0	$0
KAREN LESLIE-HENRY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA SATTERLY	DIRECTOR	1.00	Director	$0	$0	$0
IBUKUN ODUNLAMI	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ISIDORE NIYONGABO	DIRECTOR	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
2025	$6,676,982	$6,327,886	$4,840,536	$349,096
2024	$6,607,835	$6,245,900	$4,330,682	$361,935
2023	$5,800,068	$5,329,226	$3,869,676	$470,842
2022	$4,352,301	$4,228,936	$3,250,938	$123,365
2021	$3,694,680	$3,605,612	$3,330,048	$89,068
2020	$5,044,526	$5,080,319	$2,913,161	$-35,793
2019	$6,289,182	$6,079,467	$3,179,019	$209,715
2018	$6,578,217	$6,267,728	$3,049,751	$310,489

DEAF HEARING COMMUNICATION CENTRE