COMMUNICATION ACCESS CENTER FOR THE DEAF AND HARD OF HEARING INC (EIN 381991687) - 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

1973

Legal Domicile

Principal Officer

THERESA MIRACLE

Phone

8102393112

Tax Period

2024-01-01 to 2024-12-31

COMMUNICATION ACCESS CENTER FOR THE DEAF AND HARD OF HEARING INC, founded in 1973, is a small nonprofit in the Diseases & Disorders sector that reported $936K in total revenue in fiscal year 2024. Expenses of $902K left a modest 4% surplus.

Mission

TO PROMOTE COMMUNICATION, ACCESS, AND OPPORTUNITY FOR PERSONS WHO ARE DEAF, HARD OF HEARING, AND DEAFBLIND.

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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 $57,599

Program Service Revenue $877,900

Investment Income $30

Other Revenue $0

TOTAL REVENUE $935,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,609

Fundraising Expenses $0

Program Expenses $586,408

Other Expenses $682,958

TOTAL EXPENSES $901,567

Year-over-Year Comparison

	2024	2023	Change
Revenue	$935,529	$911,963	+0.0%
Expenses	$901,567	$883,290	+0.0%
Net Income	$33,962	$28,673	+0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGRET FRELICH	PRESIDENT	5.00	Officer	$0	$0	$0
NANCY MCKENZIE	SECRETARY	5.00	Officer	$0	$0	$0
LINDA FRIESEN	TREASURER	5.00	Officer	$0	$0	$0
FLORIDA WICKLIFF	TRUSTEE	5.00	Director	$0	$0	$0
JOSEPH MOSLEY	TRUSTEE	5.00	Director	$0	$0	$0
CALVIN KENNEBREW JR	TRUSTEE	5.00	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	$935,529	$901,567	$54,541	$33,962
2023	$911,963	$883,290	$64,941	$28,673
2022	$867,777	$876,483	$31,985	$-8,706
2021	$989,844	$936,881	$28,939	$52,963
2020	$1,097,365	$988,773	$25,684	$108,592
2018	$2,014,778	$2,158,081	$221,938	$-143,303

COMMUNICATION ACCESS CENTER FOR THE DEAF AND HARD OF HEARING INC