COMMUNICATION SERVICES FOR THE DEAF AND HARD OF HEARING INC (EIN 561117075) - 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

1975

Legal Domicile

Principal Officer

KELLE OWENS

Phone

3362758878

Tax Period

2023-07-01 to 2024-06-30

COMMUNICATION SERVICES FOR THE DEAF AND HARD OF HEARING INC, founded in 1975, is a community nonprofit in the Diseases & Disorders sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $1.1M left a modest 7% surplus.

Mission

UNLOCKING DOORS THROUGH AWARENESS, ACCESSIBILITY, AND INCLUSION

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $2,872

Program Service Revenue $1,156,941

Investment Income $18

Other Revenue $22,954

TOTAL REVENUE $1,182,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $295,149

Fundraising Expenses $6,843

Program Expenses $1,050,667

Other Expenses $807,180

TOTAL EXPENSES $1,102,329

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,182,785	$1,341,099	-0.1%
Expenses	$1,102,329	$1,032,693	+0.1%
Net Income	$80,456	$308,406	-0.7%

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

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

$85,171

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRY LANGHORNE WELLS	VICE-CHAIRPERSON	2.50	Director	$0	$0	$0
PATSY WIGGINS	TREASURER	2.50	Director	$0	$0	$0
CAROLYN COLONTONIO	SECRETARY	2.50	Officer	$0	$0	$0
KELLE OWENS	EXECUTIVE DIRECTOR	45.00	Officer	$85,171	$0	$85,171
ALICIA GRIFFIN	CHAIRPERSON	2.50	Officer	$0	$0	$0
TIM HANFORD	BOARD MEMBER	2.50	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	No data	No data	No data	No data
2024	$1,182,785	$1,102,329	$660,791	$80,456
2023	$1,341,099	$1,032,693	$579,265	$308,406
2022	$949,591	$913,918	$391,360	$35,673
2021	$769,971	$761,696	$338,531	$8,275
2020	$956,110	$1,077,011	$312,230	$-120,901
2019	$1,038,939	$1,179,804	$391,043	$-140,865
2018	$1,295,419	$1,337,298	$575,562	$-41,879

COMMUNICATION SERVICES FOR THE DEAF AND HARD OF HEARING INC