DEAF UNITY INC (EIN 263630314) - 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

2008

Legal Domicile

Principal Officer

KATIE KELNHOFER

Phone

5107358553

Tax Period

2021-01-01 to 2021-12-31

DEAF UNITY INC, founded in 2008, is a small nonprofit that reported $230K in total revenue in fiscal year 2021. Revenue decreased 18% compared to the prior year. Expenses of $326K exceeded revenue, resulting in a 42% operating deficit.

Mission

DEAF UNITY, INC. PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.

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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 (2021)

Revenue Breakdown

Contributions & Grants $229,886

Program Service Revenue $0

Investment Income $28

Other Revenue $0

TOTAL REVENUE $229,914

Expense Breakdown

Grants Paid $122,562

Salaries & Benefits $146,290

Fundraising Expenses $2,705

Program Expenses $286,417

Other Expenses $57,221

TOTAL EXPENSES $326,073

Year-over-Year Comparison

	2021	2020	Change
Revenue	$229,914	$279,327	-0.2%
Expenses	$326,073	$277,186	+0.2%
Net Income	$-96,159	$2,141	-45.9%

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

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
CARLA ERNST	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA HASKINS	TREASURER	1.00	Officer Director	$0	$0	$0
MELANIE KAPLAN	SECRETARY	1.00	Officer Director	$0	$0	$0
KATIE KELNHOFER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM POWELL	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
AMBER HODSON	DEAF HOPE DI	0.25	Officer	$0	$0	$0
ANA PRICE	EXECUTVE DIR	50.00	Officer	$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
2021	$229,914	$326,073	No data	$-96,159
2020	$279,327	$277,186	$97,935	$2,141
2019	$346,829	$319,241	$99,951	$27,588
2018	$389,585	$389,084	$77,159	$501

DEAF UNITY INC