ALEXANDER GRAHAM BELL ASSOCIATION FOR THE DEAF AND HARD OF HEARING

EIN: 530196644 501(c)(3) Human Services

WASHINGTON, DC

Total Revenue
$1,781,590
Total Expenses
$3,193,971
Total Assets
$13,022,612
Net Assets
$11,929,842
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
DC
Principal Officer
KEN LEVINSON
Phone
2023375220
Tax Period
2023-01-01 to 2023-12-31

ALEXANDER GRAHAM BELL ASSOCIATION FOR THE DEAF AND HARD OF HEARING, founded in 2002, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $3.2M exceeded revenue, resulting in a 79% operating deficit.

Mission

WORKING GLOBALLY TO ENSURE THAT PEOPLE WHO ARE DEAF AND HARD OF HEARING CAN HEAR AND TALK.WE WANT ALL FAMILIES TO BE INFORMED AND SUPPORTED, PROFESSIONALS TO BE APPROPRIATELY QUALIFIED TO TEACH AND HELP CHILDREN WITH HEARING LOSS, PUBLIC POLICY LEADERS TO EFFECTIVELY ADDRESS THE NEEDS OF PEOPLE WITH HEARING LOSS, AND COMMUNITIES TO BE EMPOWERED TO HELP THEIR NEIGHBORS WITH HEARING LOSS SUCCEED: THE ALEXANDER GRAHAM BELL ASSOCIATION WORKS GLOBALLY TO ENSURE THAT PEOPLE WHO ARE DEAF AND HARD OF HEARING CAN HEAR AND TALK. WE ACHIEVE OUR MISSION BY EMPOWERING PARENTS, TRAINING PROFESSIONALS AND SUPPORTING PEOPLE WITH HEARING LOSS.

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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 $1,332,574
Program Service Revenue $318,234
Investment Income $131,360
Other Revenue $-578
TOTAL REVENUE $1,781,590

Expense Breakdown

Grants Paid $410,281
Salaries & Benefits $893,773
Fundraising Expenses $327,467
Program Expenses $2,247,934
Other Expenses $1,889,917
TOTAL EXPENSES $3,193,971

Year-over-Year Comparison

2023 2022 Change
Revenue $1,781,590 $1,613,016 +0.1%
Expenses $3,193,971 $3,326,885 0.0%
Net Income $-1,412,381 $-1,713,869 -0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
10
Volunteers
196

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
$306,819
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEN LEVINSON CHAIR 1.00
Officer Director
$0 $0 $0
HOWARD FRANCIS CHAIR-ELECT 1.00
Officer Director
$0 $0 $0
SUSAN LENIHAN IMMEDIATE PAST CHAIR 1.00
Officer Director
$0 $0 $0
ROBERT BUSH TREASURER 1.00
Officer Director
$0 $0 $0
IVETTE CEJAS SECRETARY 1.00
Officer Director
$0 $0 $0
ULRIKA LOFKVIST DIRECTOR 1.00
Director
$0 $0 $0
SARA GROSVENOR DIRECTOR 1.00
Director
$0 $0 $0
JOHN F STANTON DIRECTOR 1.00
Director
$0 $0 $0
ARLENE STREDLER BROWN DIRECTOR 1.00
Director
$0 $0 $0
MARK CRONK DIRECTOR 1.00
Director
$0 $0 $0
MARIA FERNANDA HINOJOSA VALENCIA DIRECTOR 1.00
Director
$0 $0 $0
KAREN STEIN DIRECTOR 1.00
Director
$0 $0 $0
LILIAN FLORES-BELTRAN DIRECTOR 1.00
Director
$0 $0 $0
JANE MADELL DIRECTOR 1.00
Director
$0 $0 $0
MILA MELO DIRECTOR 1.00
Director
$0 $0 $0
MIKE STANTON DIRECTOR 1.00
Director
$0 $0 $0
MEREDITH SUGAR DIRECTOR 1.00
Director
$0 $0 $0
EMILIO ALONSO-MENDOZA CHIEF EXECUTIVE OFFICER 35.00
Officer
$244,355 $27,556 $306,819
GAYLA GUIGNARD CHIEF STRATEGY OFFICER 35.00
Highest
$109,090 $32,305 $156,979
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 $1,781,590 $3,193,971 $13,022,612 $-1,412,381
2022 $1,613,016 $3,326,885 $14,433,040 $-1,713,869
2021 $6,855,685 $2,844,375 $16,431,886 $4,011,310
2020 $2,282,948 $2,684,692 $11,118,452 $-401,744
2019 $1,321,485 $3,329,612 $11,551,236 $-2,008,127
2018 $5,695,488 $3,623,272 $12,837,710 $2,072,216
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