NORTHERN VIRGINIA RESOURCE CENTER FOR DEAF AND HARD OF HEARING PERSONS (EIN 541531504) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

DARREN MARQUARDT

Phone

7033529055

Tax Period

2024-07-01 to 2025-06-30

NORTHERN VIRGINIA RESOURCE CENTER FOR DEAF AND HARD OF HEARING PERSONS, founded in 1989, is a small nonprofit in the Diseases & Disorders sector that reported $632K in total revenue in fiscal year 2016. Revenue decreased 12% compared to the prior year.

Mission

TO EMPOWER DEAF AND HARD OF HEARING INDIVIDUALS THROUGH EDUCATION AND COMMUNITY INVOLVEMENT.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $226,849

Program Service Revenue $403,962

Investment Income $8,904

Other Revenue $3,998

TOTAL REVENUE $643,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,281

Fundraising Expenses $18,124

Program Expenses $339,108

Other Expenses $273,699

TOTAL EXPENSES $548,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$643,713	$368,665	+0.7%
Expenses	$548,980	$394,787	+0.4%
Net Income	$94,733	$-26,122	-4.6%

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

$59,102

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD STATON	CHAIR	4.00	Officer Director	$0	$0	$0
JONATHAN KIELL	VICE-CHAIR	4.00	Director	$0	$0	$0
CHARLES STERLING	TREASURER	4.00	Officer Director	$0	$0	$0
MELANIE Y WILLIAMS	SECRETARY	4.00	Officer Director	$0	$0	$0
EDDIE DRAWDY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID JARA	DIRECTOR	1.00	Director	$0	$0	$0
JILL MOEBUS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC NORDLOF	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE KARLINCHAK	DIRECTOR	1.00	Director	$0	$0	$0
BETH KLEIN	DIRECTOR	1.00	Director	$0	$0	$0
BEN BELISLE	DIRECTOR	1.00	Director	$0	$0	$0
WALTER GAWLAK	DIRECTOR	1.00	Director	$0	$0	$0
NATHANIEL MUNCIE	DIRECTOR	1.00	Director	$0	$0	$0
KATELYN MATHIS	DIRECTOR	1.00	Director	$0	$0	$0
DARREN MARQUARDT	EXECUTIVE DIRECTOR	40.00	Officer	$18,147	$0	$18,147
EILEEN MCCARTIN	EXECUTIVE DIRECTOR	40.00	Officer	$40,243	$712	$40,955

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	$643,713	$548,980	$213,152	$94,733
2024	$368,665	$394,787	$146,647	$-26,122
2024	$368,665	$394,787	$146,647	$-26,122
2023	$407,730	$489,244	$219,460	$-81,514
2022	$501,471	$500,193	$228,626	$1,278
2021	$591,116	$456,988	$283,321	$134,128
2020	$532,729	$526,388	$104,842	$6,341
2019	$598,840	$587,209	$111,541	$11,631
2018	$602,156	$610,756	$106,834	$-8,600
2017	$632,184	$650,749	$75,223	$-18,565

NORTHERN VIRGINIA RESOURCE CENTER FOR DEAF AND HARD OF HEARING PERSONS