De lEpee Deaf Center (EIN 640612093) - 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

1979

Legal Domicile

Phone

2287022100

Tax Period

2024-07-01 to 2025-06-30

De lEpee Deaf Center, founded in 1979, is a small nonprofit that reported $364K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $401K exceeded revenue, resulting in a 10% operating deficit.

Mission

PROVIDE DEAF SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $172,928

Program Service Revenue $191,312

Investment Income $0

Other Revenue $-435

TOTAL REVENUE $363,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,032

Fundraising Expenses $0

Program Expenses $367,421

Other Expenses $162,218

TOTAL EXPENSES $401,250

Year-over-Year Comparison

	2024	2023	Change
Revenue	$363,805	$398,464	-0.1%
Expenses	$401,250	$405,722	0.0%
Net Income	$-37,445	$-7,258	+4.2%

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

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

$62,792

Total Directors

$62,792

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gregory Crapo	Executive Dir.	40.00	Officer Director	$62,792	$0	$62,792
John Richard Henderson	Secretary	0.00	Officer Director	$0	$0	$0
Vicki Miller	Chairman	0.00	Officer Director	$0	$0	$0
Jamie Olson	Board Member	0.00	Director	$0	$0	$0
Teresa Wieck-Martin	Board Member	0.00	Director	$0	$0	$0
Arthur Mitchell	Board Member	0.00	Director	$0	$0	$0
Nancy Brooks	Board Member	0.00	Director	$0	$0	$0
Charles Hewes	Board Member	0.00	Director	$0	$0	$0
Susan McCormick	Board Member	0.00	Director	$0	$0	$0
James Roberts	Board Member	0.00	Director	$0	$0	$0
Edrick Hibbler	Board Member	0.00	Director	$0	$0	$0
Lowell Bradford	Board Member	0.00	Director	$0	$0	$0
Arthur Jaramillo	Board Member	0.00	Director	$0	$0	$0
Ben DiLorenzo	Vice Chairman	0.00	Officer Director	$0	$0	$0
Richard Ross Jr	Board Member	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	$363,805	$401,250	$601,028	$-37,445
2024	$398,464	$405,722	$676,195	$-7,258
2023	$494,692	$431,164	$704,284	$63,528
2022	$337,806	$398,863	$661,974	$-61,057
2021	$443,488	$432,006	$729,458	$11,482
2020	$478,922	$479,461	$713,405	$-539
2019	$496,585	$505,168	$709,859	$-8,583
2018	$408,901	$451,836	$718,674	$-42,935

De lEpee Deaf Center