Christian Mission for the Deaf

EIN: 386088991 501(c)(3) International Affairs

Aledo, TX

Total Revenue
$202,136
Total Expenses
$94,821
Total Assets
$130,200
Net Assets
$129,954
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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
1956
Legal Domicile
TX
Principal Officer
Tim Foster
Phone
8174419492
Tax Period
2018-01-01 to 2018-12-31

Christian Mission for the Deaf, founded in 1956, is a small nonprofit in the International Affairs sector that reported $202K in total revenue in fiscal year 2018. Revenue surged 102% from the prior year, signaling strong growth momentum. The organization ran a surplus of $107K, a strong 53% operating margin.

Mission

Establishing Christian schools and churches for the Deaf

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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 (2018)

Revenue Breakdown

Contributions & Grants $202,136
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $202,136

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,769
Fundraising Expenses $0
Program Expenses $83,224
Other Expenses $92,052
TOTAL EXPENSES $94,821

Year-over-Year Comparison

2018 2017 Change
Revenue $202,136 $100,078 +1.0%
Expenses $94,821 $93,891 +0.0%
Net Income $107,315 $6,187 +16.3%
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
3
Independent Members
2
Employees
1
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sherri Short Chairman 10.00
Officer
$0 $0 $0
Clifford Bodiford Member 10.00
Officer
$0 $0 $0
Tim Foster Secretary 10.00
Officer
$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
2018 $202,136 $94,821 $130,200 $107,315
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