TDIFORACCESS INC (EIN 351146784) - 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

1968

Legal Domicile

Principal Officer

ANNMARIE KILLIAN

Phone

3015639112

Tax Period

2023-01-01 to 2023-12-31

TDIFORACCESS INC, founded in 1968, is a small nonprofit in the Diseases & Disorders sector that reported $358K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $602K exceeded revenue, resulting in a 68% operating deficit.

Mission

TO ADVOCATE FOR ACCESSIBLE INFORMATION AND COMMUNICATION TECHNOLOGIES FOR DEAF AND HARD OF HEARING PEOPLE.

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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 $335,033

Program Service Revenue $31,697

Investment Income $-8,822

Other Revenue $0

TOTAL REVENUE $357,908

Expense Breakdown

Grants Paid $12,500

Salaries & Benefits $143,546

Fundraising Expenses $4,522

Program Expenses $418,036

Other Expenses $446,180

TOTAL EXPENSES $602,226

Year-over-Year Comparison

	2023	2022	Change
Revenue	$357,908	$383,286	-0.1%
Expenses	$602,226	$314,226	+0.9%
Net Income	$-244,318	$69,060	-4.5%

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

$107,299

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNMARIE KILLIAN	CEO (JULY-DE	40.00	Officer	$81,354	$7,895	$89,249
MEI KENNEDY	PRESIDENT (J	1.00	Officer Director	$0	$0	$0
MEI KENNEDY	SECRETARY (J	1.00	Officer Director	$0	$0	$0
TINA CHILDRESS	VICE PRES (S	1.00	Officer Director	$0	$0	$0
TINA CHILDRESS	DIRECTOR (JA	1.00	Director	$0	$0	$0
DAVID COCO	TREASURER (J	1.00	Officer Director	$0	$0	$0
DAVID COCO	EXEC DIR (JA	40.00	Officer	$18,050	$0	$18,050
SPENCER MONTAN	DIRECTOR (FE	1.00	Director	$0	$0	$0
JIM HOUSE	DIRECTOR (JU	1.00	Director	$0	$0	$0
LISA CHIANGO	DIRECTOR (JU	1.00	Director	$0	$0	$0
CURTIS HUMPHRIES	DIRECTOR (JA	1.00	Director	$0	$0	$0
JOHN KINSTLER	DIRECTOR (JA	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
2024	No data	No data	No data	No data
2023	$357,908	$602,226	$195,990	$-244,318
2022	$383,286	$314,226	$426,973	$69,060
2021	$532,065	$272,696	$387,515	$259,369
2020	$236,930	$302,635	$339,803	$-65,705
2019	$571,794	$572,963	$289,425	$-1,169
2018	$450,712	$527,668	$225,450	$-76,956
2017	$499,839	$719,075	$364,786	$-219,236
2016	$760,219	$435,881	$585,704	$324,338

TDIFORACCESS INC