Deaf Community Services of San Die… - Form 990 Financial Data

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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

1974

Legal Domicile

Phone

6193982441

Tax Period

2024-07-01 to 2025-06-30

Deaf Community Services of San Diego Inc, founded in 1974, is a community nonprofit in the Diseases & Disorders sector that reported $4.4M in total revenue in fiscal year 2024. Expenses of $4.1M left a modest 9% surplus.

Mission

To advocate, educate, and serve as partners within our community to achieve full access and inclusion of, by, and for Deaf, Hard of hearing, Late Deafened and DeafBlind people.

Program Service Accomplishments

Program 1

Expenses: $2,101,997 Revenue: $2,449,330

Communications Services During the fiscal year, 4,476 deaf, hard of hearing, deafblind, and hearing individuals were served. DCS provides qualified sign language interpreters who are competent in a variety of communication modes, including American Sign Language ASL, LSM, PSE, signed English, transliteration, oral interpreting, deaf interpreting, and protractile interpreting. DCS provides alternate communication options to assist with interpreting needs in any setting such as Communication Access Realtime Translation CART services and other communication methods.

Program 2

Expenses: $678,311 Revenue: $66,587

Behavioral Health Services During the fiscal year, DCS provided 3,536 SOL and Clubhouse counseling services and client contacts to deaf and hard of hearing adults. DCS counseling services strive to resolve a wide variety of challenges and issues with substance use, mental and behavioral health, problems at the workplace, as well as other problems in daily life.

Program 3

Expenses: $764,627

Advocacy Services During the fiscal year, DCS advocated 1,278 deaf, hard of hearing, and deafblind community members. DCS advocacy services provide support to deaf, hard of hearing, deafblind, and...

Advocacy Services During the fiscal year, DCS advocated 1,278 deaf, hard of hearing, and deafblind community members. DCS advocacy services provide support to deaf, hard of hearing, deafblind, and late-deafened individuals, ensuring equal access and equal opportunity in accordance with legal and civil rights and in a variety of public and private venues such as DMV offices, SSA offices, housing assistance offices, and such.

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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 $1,661,349

Program Service Revenue $2,764,354

Investment Income $11,831

Other Revenue $0

TOTAL REVENUE $4,437,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,458,804

Fundraising Expenses $18,845

Program Expenses $3,806,281

Other Expenses $2,599,126

TOTAL EXPENSES $4,057,930

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,437,534	$4,191,758	+0.1%
Expenses	$4,057,930	$4,016,557	+0.0%
Net Income	$379,604	$175,201	+1.2%

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

150

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

$149,331

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Monique Ball	Executive Director	040.00	Officer	$0	$12,566	$149,331
Amrita Nat-Booter	Chair	010.00	Officer Director	$0	$0	$0
Josh Jensen	Vice Chair	005.00	Officer Director	$0	$0	$0
Ruth Rosas	Secretary	005.00	Officer Director	$0	$0	$0
John OLoughlin	Treasurer	005.00	Officer Director	$0	$0	$0
Matt Ellis	Director	005.00	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	$4,437,534	$4,057,930	$3,820,690	$379,604
2024	$4,191,758	$4,016,557	$3,689,209	$175,201
2023	$4,101,948	$4,194,225	$1,968,574	$-92,277
2022	$3,976,196	$4,103,921	$1,872,545	$-127,725
2021	$4,080,596	$4,386,242	$2,267,966	$-305,646
2020	$4,974,412	$4,688,641	$2,248,685	$285,771
2019	$4,838,435	$4,829,711	$2,050,243	$8,724
2018	$4,238,388	$4,248,050	$2,047,218	$-9,662

Deaf Community Services of San Diego Inc