CENTER FOR DEAF-BLIND PERSONS INC (EIN 391491836) - 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

1985

Legal Domicile

Principal Officer

ADRIAN KLENZ

Phone

4144817477

Tax Period

2023-01-01 to 2023-12-31

CENTER FOR DEAF-BLIND PERSONS INC, founded in 1985, is a small nonprofit in the Diseases & Disorders sector that reported $485K in total revenue in fiscal year 2023. Expenses of $660K exceeded revenue, resulting in a 36% operating deficit.

Mission

TO PROVIDE SERVICES NEEDED TO MINIMIZE THE DEVASTATING EFFECTS OF COMBINED VISION AND HEARING LOSS UPON THE INDIVIDUAL AND FAMILY.

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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 $177,977

Program Service Revenue $281,787

Investment Income $25,583

Other Revenue $-106

TOTAL REVENUE $485,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $372,112

Fundraising Expenses $25,025

Program Expenses $532,626

Other Expenses $288,358

TOTAL EXPENSES $660,470

Year-over-Year Comparison

	2023	2022	Change
Revenue	$485,241	$509,232	0.0%
Expenses	$660,470	$570,492	+0.2%
Net Income	$-175,229	$-61,260	+1.9%

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

$95,095

Total Directors

$95,095

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARVEY POGORILER	SECRETARY	1.00	Officer Director	$0	$0	$0
DIANE CREEGAN	TREASURER	1.00	Officer Director	$0	$0	$0
DR RICHARD BRUNKAN	DIRECTOR	1.00	Director	$0	$0	$0
DARIN FRERICHS	PRESIDENT	2.00	Officer Director	$0	$0	$0
REVEREND WILLIAM KEY	DIRECTOR	1.00	Director	$0	$0	$0
SARAH STANTON	DIRECTOR	1.00	Director	$0	$0	$0
JOAN SCHNEIDER	DIRECTOR	40.00	Officer Director	$80,435	$0	$80,435
JOHN THOMPSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ADRIAN KLENZ	EXECUTIVE DIRECTOR	40.00	Officer Director	$14,660	$0	$14,660

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	$485,241	$660,470	$1,286,466	$-175,229
2022	$509,232	$570,492	$1,413,150	$-61,260
2021	$563,017	$531,778	$1,478,604	$31,239
2020	$532,922	$563,763	$1,387,705	$-30,841
2019	$593,116	$635,443	$1,306,235	$-42,327
2018	$669,029	$633,689	$1,300,157	$35,340

CENTER FOR DEAF-BLIND PERSONS INC