THE GEORGIA CENTER OF THE DEAF AND HARD OF HEARING INC

EIN: 581758254 501(c)(3)

ATLANTA, GA

Total Revenue
$1,728,172
Total Expenses
$1,608,762
Total Assets
$1,616,599
Net Assets
$1,218,804
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
GA
Principal Officer
CHERYL SHAVER
Phone
4042925312
Tax Period
2024-07-01 to 2025-06-30

THE GEORGIA CENTER OF THE DEAF AND HARD OF HEARING INC, founded in 1989, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.6M left a modest 7% surplus.

Mission

To establish and maintain a network of statewide services for the deaf, hard of hearing, late deafened, deaf-blind and other individuals with whom we interact.

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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 (2024)

Revenue Breakdown

Contributions & Grants $21,902
Program Service Revenue $1,695,849
Investment Income $2,091
Other Revenue $8,330
TOTAL REVENUE $1,728,172

Expense Breakdown

Grants Paid $0
Salaries & Benefits $489,510
Fundraising Expenses $21,701
Program Expenses $1,434,223
Other Expenses $1,119,252
TOTAL EXPENSES $1,608,762

Year-over-Year Comparison

2024 2023 Change
Revenue $1,728,172 $1,784,693 0.0%
Expenses $1,608,762 $1,625,071 0.0%
Net Income $119,410 $159,622 -0.3%
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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Governance

Voting Members
9
Independent Members
9
Employees
13
Volunteers
10

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
5
$82,381
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIMMY PETERSON Executive Dir. 40.00
Officer
$79,960 $2,421 $82,381
CHERYL SHAVER President 1.00
Officer Director
$0 $0 $0
BRYCE RAYNOR Vice President 1.00
Officer Director
$0 $0 $0
JONATHAN DIMARCO Secretary 1.00
Officer Director
$0 $0 $0
JANET MYERS Treasurer 1.00
Officer Director
$0 $0 $0
BARBARA BLAKEMAN Director 0.00
Director
$0 $0 $0
BRIAN LEFFLER Director 0.00
Director
$0 $0 $0
ANNE MCQUADE Director 0.00
Director
$0 $0 $0
STAYCE MICHELLE Director 0.00
Director
$0 $0 $0
ARABELLA OKWARA Director 0.00
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
2025 $1,728,172 $1,608,762 $1,616,599 $119,410
2024 $1,784,693 $1,625,071 $1,544,757 $159,622
2023 $1,420,837 $1,290,155 $1,438,711 $130,682
2022 $1,419,803 $1,341,434 $862,307 $78,369
2021 $1,461,145 $1,350,947 $775,762 $110,198
2020 $1,298,214 $1,389,321 $1,264,056 $-91,107
2019 $1,326,756 $1,451,988 $1,255,962 $-125,232
2018 $1,834,960 $1,482,870 $1,526,680 $352,090
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