DEAFNET ASSOCIATION INC (EIN 521531555) - 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

1987

Legal Domicile

Principal Officer

MATTHEW BIBLE

Phone

3017919025

Tax Period

2023-01-01 to 2023-12-31

DEAFNET ASSOCIATION INC, founded in 1987, is a small nonprofit in the Diseases & Disorders sector that reported $755K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Net assets of $2.7M represent 42 months of operating reserves.

Mission

TO PROVIDE INTERPRETER SERVICES AND INDIVIDUAL ASSISTANCE TO THE DEAF AND HEARING-IMPAIRED POPULATION IN THE FOUR-STATE AREA CENTRALIZED IN HAGERSTOWN/WASHINGTON COUNTY MARYLAND

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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 $1,562

Program Service Revenue $736,083

Investment Income $10,797

Other Revenue $6,066

TOTAL REVENUE $754,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,462

Fundraising Expenses $0

Program Expenses $705,881

Other Expenses $558,160

TOTAL EXPENSES $791,138

Year-over-Year Comparison

	2023	2022	Change
Revenue	$754,508	$668,306	+0.1%
Expenses	$791,138	$703,639	+0.1%
Net Income	$-36,630	$-35,333	+0.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS GLADHILL	BOARD PRESIDENT	002.00	Officer Director	$0	$0	$0
KIM MONHOLLEN	BOARD VICE PRESIDENT	002.00	Officer Director	$0	$0	$0
STEPHEN SEMLER	BOARD SECRETARY	001.00	Officer Director	$0	$0	$0
JANIEE VIANDS	BOARD TREASURER	001.00	Officer Director	$0	$0	$0
BARBARA DIEFENDERFER	BOARD MEMBER	001.00	Director	$0	$0	$0
ROBERT KUCZYNSKI	BOARD MEMBER	001.00	Director	$0	$0	$0
ANNA MASSEY	BOARD MEMBER	001.00	Director	$0	$0	$0
DONALD MUNSON	BOARD MEMBER	001.00	Director	$0	$0	$0
DAN WATSON	BOARD MEMBER	001.00	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
2024	No data	No data	No data	No data
2023	$754,508	$791,138	$2,668,605	$-36,630
2022	$668,306	$703,639	$2,699,519	$-35,333
2021	$644,726	$681,872	$2,734,018	$-37,146
2020	$740,317	$843,217	$2,825,140	$-102,900
2019	$1,216,269	$1,134,352	$2,869,930	$81,917
2018	$1,325,939	$1,222,946	$2,785,005	$102,993

DEAFNET ASSOCIATION INC