DEAFLEAD (EIN 431688120) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

DR STEPHANIE LOGAN

Phone

5734455005

Tax Period

2024-07-01 to 2025-06-30

DEAFLEAD, founded in 1994, is a mid-sized nonprofit in the Education sector that reported $18.3M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $16.8M left a modest 8% surplus.

Mission

TO PROVIDE CRISIS INTERVENTION, ADVOCACY, COUNSELING, INTERPRETING, WELLNESS ACTIVITIES, AND OTHER DIRECT SERVICES FOR DEAF, HARD OF HEARING, LATE-DEAFENED, DEAFBLIND, DEAFDISABLED, AND DEAF+ VICTIMS/SURVIVORS AND THEIR FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $18,288,257

Program Service Revenue $15,412

Investment Income $6,184

Other Revenue $3,211

TOTAL REVENUE $18,313,064

Expense Breakdown

Grants Paid $10,246

Salaries & Benefits $16,222,216

Fundraising Expenses $88,569

Program Expenses $15,658,808

Other Expenses $600,889

TOTAL EXPENSES $16,833,351

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,313,064	$13,581,305	+0.3%
Expenses	$16,833,351	$13,357,883	+0.3%
Net Income	$1,479,713	$223,422	+5.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$231,784

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR STEPHANIE LOGAN	CEO	45.00	Officer	$191,192	$40,592	$231,784
PATRICIA MCKENDRY GARCIA	President	0.50	Officer Director	$0	$0	$0
KIM WILLIAMS	Secretary	0.50	Officer Director	$0	$0	$0
SETH HOWES	Director	0.50	Director	$0	$0	$0
ANDREW LOVEWELL	Treasurer	0.50	Officer Director	$0	$0	$0
MEGAN STEEN	Director	0.50	Director	$0	$0	$0
TEC CHAPMAN	Director	0.50	Director	$0	$0	$0
J'DEN COX	Director	0.50	Director	$0	$0	$0
HANS LIEDTKE	Vice President	0.50	Officer Director	$0	$0	$0
HAYDEN KRISTAL	Director	0.50	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
2025	$18,313,064	$16,833,351	$6,217,929	$1,479,713
2024	$13,581,305	$13,357,883	$4,606,221	$223,422
2023	$8,265,485	$6,153,534	$3,895,497	$2,111,951
2022	$3,144,253	$2,324,608	$1,557,298	$819,645
2021	$1,556,011	$1,296,221	$544,533	$259,790
2020	$1,014,385	$981,627	$265,932	$32,758
2019	$905,352	$923,028	$225,090	$-17,676
2018	$1,019,331	$916,368	$245,763	$102,963

DEAFLEAD