DEAF & HEARING IMPAIRED SERVICE INC

EIN: 383100132 501(c)(3) Public Safety

Keego Harbor, MI

Total Revenue
$1,486,586
Total Expenses
$1,465,562
Total Assets
$309,350
Net Assets
$280,029
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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
1993
Legal Domicile
MI
Principal Officer
Melissa Kizer
Phone
2484731888
Tax Period
2023-10-01 to 2024-09-30

DEAF & HEARING IMPAIRED SERVICE INC, founded in 1993, is a community nonprofit in the Public Safety sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

Deaf & Hearing Impaired Services, Inc. is committed to providing the highest quality services for the deaf and hard of hearing citizens and their families in Southeast Michigan by providing ASL interpreting services to the deaf community for education and medical services as well as Foreign language interpreting for the spoken language needs of Southeast Michigan.

Program Service Accomplishments

Program 1
Expenses: $1,401,863 Revenue: $1,486,585

ASL Interpreting services for medical services including Dr. appointments, emergency room visits and long term hospital stays for the deaf and hard of hearing citizens of Southeast Michigan as well...

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ASL Interpreting services for medical services including Dr. appointments, emergency room visits and long term hospital stays for the deaf and hard of hearing citizens of Southeast Michigan as well as foreign language citizens in need of spoken language interpreting services. Interpreting services for educational services including primary, secondary and Higher education for the deaf and hard of hearing citizens ad for foreign language citizens in need of spoken language interpreter services in southeast Michigan.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $44,598
Program Service Revenue $1,441,988
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,486,586

Expense Breakdown

Grants Paid $0
Salaries & Benefits $450,081
Fundraising Expenses $0
Program Expenses $1,401,863
Other Expenses $1,005,402
TOTAL EXPENSES $1,465,562

Year-over-Year Comparison

2023 2022 Change
Revenue $1,486,586 $1,582,424 -0.1%
Expenses $1,465,562 $1,679,998 -0.1%
Net Income $21,024 $-97,574 -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

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Governance

Voting Members
8
Independent Members
5
Employees
7
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
2
$173,715
Total Directors
2
$173,715
Key Employees
2
$173,715
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Melissa Kizer Co-President 40
Officer Director Key Emp Highest
$82,735 $5,000 $87,735
Lora Ramfos Co-President 40
Officer Director Key Emp
$80,980 $5,000 $85,980
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 $1,486,586 $1,465,562 $309,350 $21,024
2023 $1,582,424 $1,679,998 $289,368 $-97,574
2022 $1,947,041 $2,002,992 $390,259 $-55,951
2022 $1,947,041 $2,002,992 $390,259 $-55,951
2021 $2,030,423 $1,831,227 $446,196 $199,196
2020 $1,783,575 $1,964,115 $374,982 $-180,540
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