Deaf Harbor (EIN 454959405) - 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

2013

Legal Domicile

Phone

7632213281

Tax Period

2025-01-01 to 2025-12-31

Deaf Harbor, founded in 2013, is a micro nonprofit that reported $34K in total revenue in fiscal year 2025. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $67K exceeded revenue, resulting in a 98% operating deficit.

Mission

Complete narrative as part of the Chronological Bible Translation in American Sign Language

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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 (2025)

Revenue Breakdown

Contributions & Grants $28,765

Program Service Revenue $5,140

Investment Income $2

Other Revenue $0

TOTAL REVENUE $33,907

Expense Breakdown

Grants Paid $260

Salaries & Benefits $48,434

Fundraising Expenses $0

Program Expenses $49,904

Other Expenses $18,420

TOTAL EXPENSES $67,114

Year-over-Year Comparison

	2025	2024	Change
Revenue	$33,907	$175,759	-0.8%
Expenses	$67,114	$158,392	-0.6%
Net Income	$-33,207	$17,367	-2.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Tanya Polstra	Board Member	Director	$0	$0	$0
Ronda Jo Bilz	Treasurer	Director	$0	$0	$0
Paige Greene	Board Member	Director	$0	$0	$0
Bradley Neubarth	Finance Director	Key Emp	$0	$0	$0
Beatrice Pfaff	President	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
2025	$33,907	$67,114	No data	$-33,207
2024	$175,759	$158,392	$129,771	$17,367
2023	$103,821	$171,383	$159,950	$-67,562
2022	$154,165	$183,323	$190,060	$-29,158
2021	$124,019	$126,861	$206,722	$-2,842
2020	$320,788	$222,643	$229,636	$98,145
2019	$259,742	$246,687	$109,657	$13,055

Deaf Harbor