CENTER FOR DEAF-BLIND PERSONS INC

EIN: 391491836 501(c)(3) Diseases & Disorders

WEST ALLIS, WI

Total Revenue
$485,241
Total Expenses
$660,470
Total Assets
$1,286,466
Net Assets
$1,155,010
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
WI
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.

Program Service Accomplishments

Program 1
Expenses: $532,626 Revenue: $281,787

TO PROVIDE SUPPORT, TRAINING, ADVOCACY, COMMUNITY OUTREACH, AND REFERRAL TO INDIVIDUALS WHO ARE DEAF-BLIND AND THEIR FAMILIES.

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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 $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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Governance

Voting Members
9
Independent Members
7
Employees
7
Volunteers
55

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
6
$95,095
Total Directors
9
$95,095
Key Employees
0
$0
Highest Compensated
0
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
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