FAMILY CENTER ON DEAFNESS INC (EIN 320313956) - 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

2010

Legal Domicile

Principal Officer

ANTHONY VERDEJA

Phone

7275195756

Tax Period

2023-10-01 to 2024-09-30

FAMILY CENTER ON DEAFNESS INC, founded in 2010, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $1000K left a modest 5% surplus.

Mission

TO EMPOWER & SERVE PINELLAS COUNTY FAMILIES WITH DEAF OR HARD OF HEARING MEMBERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,054,261

Program Service Revenue $0

Investment Income $2,315

Other Revenue $-4

TOTAL REVENUE $1,056,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $714,222

Fundraising Expenses $21,813

Program Expenses $760,086

Other Expenses $285,320

TOTAL EXPENSES $999,542

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,056,572	$724,054	+0.5%
Expenses	$999,542	$719,083	+0.4%
Net Income	$57,030	$4,971	+10.5%

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

$77,299

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATELYN VETTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
CINDY HEBBELER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSANNE MOELLER	SECRETARY	1.00	Officer Director	$0	$0	$0
BETTI BONNI	TREASURER (THROUGH 5/15/24)	1.00	Officer Director	$0	$0	$0
NOEL CHERASARO	DIRECTOR	1.00	Director	$0	$0	$0
KATRINA CHISHOLM	DIRECTOR	1.00	Director	$0	$0	$0
SUE ROSENBLUTH	DIRECTOR	1.00	Director	$0	$0	$0
CHELSEY RILEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER RILEY	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA ROE	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE ROE	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA HEBBELER	DIRECTOR	1.00	Director	$0	$0	$0
MARY FAHY	DIRECTOR	1.00	Director	$0	$0	$0
PAM FORD	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS LITTLEWOOD	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN MILLER	DIRECTOR	1.00	Director	$0	$0	$0
LAUREL GINN	DIRECTOR	1.00	Director	$0	$0	$0
BART DIEBOLD	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY VERDEJA	EXECUTIVE DIRECTOR	40.00	Officer	$77,299	$0	$77,299

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	$1,056,572	$999,542	$405,932	$57,030
2023	$724,054	$719,083	$402,748	$4,971
2022	$644,107	$662,858	$319,502	$-18,751
2021	$639,717	$610,933	$370,482	$28,784
2020	$646,559	$672,575	$306,046	$-26,016
2019	$638,566	$692,346	$378,729	$-53,780
2018	$697,643	$637,601	$298,735	$60,042

FAMILY CENTER ON DEAFNESS INC