DEAF WORLDS INC (EIN 300577052) - 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

2009

Principal Officer

SACHIKO FLORES

Phone

5852348144

Tax Period

2024-01-01 to 2024-12-31

DEAF WORLDS INC, founded in 2009, is a small nonprofit in the International Affairs sector that reported $206K in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $236K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE OBJECTIVE IS TO PROVIDE ORGANIZATIONAL DEVELOPMENT AND LEADERSHIP TRAINING FOR DEAF PEOPLE IN THE UNITED STATES AND OTHER COUNTRIES.

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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 $205,729

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $205,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,065

Fundraising Expenses $0

Program Expenses $116,375

Other Expenses $158,381

TOTAL EXPENSES $236,446

Year-over-Year Comparison

	2024	2023	Change
Revenue	$205,729	$429,008	-0.5%
Expenses	$236,446	$451,341	-0.5%
Net Income	$-30,717	$-22,333	+0.4%

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

$57,689

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINE K KOO	PRESIDENT&SE	10.00	Officer Director	$0	$0	$0
TRAVIS ZORNOZA	TREASURER	10.00	Officer Director	$0	$0	$0
SACHIKO FLORES	EXECUTIVE DI	40.00	Officer	$57,689	$0	$57,689

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	$205,729	$236,446	$4,992	$-30,717
2023	$429,008	$451,341	$35,088	$-22,333
2022	$312,246	$259,213	$53,964	$53,033
2021	$459,687	$462,226	$204,433	$-2,539
2020	$274,058	$245,644	$63,915	$28,414
2019	$218,509	$207,550	$29,336	$10,959
2018	$121,770	$140,351	$18,377	$-18,581

DEAF WORLDS INC