BETTY & LEONARD PHILLIPS DEAF ACTION CENTER OF NORTHWEST LA INC (EIN 720934321) - 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

1982

Legal Domicile

Principal Officer

COLLIN PHILLIPS

Phone

3184257781

Tax Period

2024-01-01 to 2024-12-31

BETTY & LEONARD PHILLIPS DEAF ACTION CENTER OF NORTHWEST LA INC, founded in 1982, is a small nonprofit that reported $623K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE COMPREHENSIVE SERVICES TO DEAF, HEARING IMPAIRED, AND MULTIPLE HANDICAPPED INDIVIDUALS AND THEIR FAMILIES AND TO PROMOTE PUBLIC AWARENESS OF THIS DISABILITY.

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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 $147,334

Program Service Revenue $479,434

Investment Income $5,946

Other Revenue $-10,028

TOTAL REVENUE $622,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $465,533

Fundraising Expenses $0

Program Expenses $537,866

Other Expenses $149,507

TOTAL EXPENSES $615,040

Year-over-Year Comparison

	2024	2023	Change
Revenue	$622,686	$860,132	-0.3%
Expenses	$615,040	$694,225	-0.1%
Net Income	$7,646	$165,907	-1.0%

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

1600

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

$65,510

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLLIN PHILLIPS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
GREGORY KALLENBERG	DIRECTOR	1.00	Officer Director	$0	$0	$0
JEFF RIVERS	DIRECTOR	1.00	Director	$0	$0	$0
DARRIS MASON	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA PAWLIKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER PHILLIPS	EX-OFFICIO	0.00	Director	$0	$0	$0
ELIZABETH COMEGYS	DIRECTOR	1.00	Director	$0	$0	$0
GAY HYLAN	DIRECTOR	1.00	Director	$0	$0	$0
GLENDA MATHIS	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY WALKER	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI KALLENBERG	DIRECTOR	1.00	Director	$0	$0	$0
JAMES DONNELLY	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY KALLENBERG	DIRECTOR	1.00	Director	$0	$0	$0
JODY WINKLER	DIRECTOR	1.00	Director	$0	$0	$0
KATHY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
KELLY ALLUMS	DIRECTOR	1.00	Director	$0	$0	$0
KELTON BUCKELEW	DIRECTOR	1.00	Director	$0	$0	$0
LENORA BREWSTER	DIRECTOR	1.00	Director	$0	$0	$0
LIBBY WOOD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN REIF	DIRECTOR	1.00	Director	$0	$0	$0
SANDI KALLENBERG	DIRECTOR	1.00	Director	$0	$0	$0
SUSIE PHILLIPS	EX-OFFICIO	0.00	Director	$0	$0	$0
ALEXA PHILLIPS	EX-OFFICIO	0.00	Director	$0	$0	$0
BRADLEY SCHLOSSER	EX-OFFICIO	0.00	Director	$0	$0	$0
CASSIDY PHILLIPS	EX-OFFICIO	0.00	Director	$0	$0	$0
RANDOLPH KALLENBERG	EX-OFFICIO	0.00	Director	$0	$0	$0
KIMBERLY SCHLOSSER	EX-OFFICIO	0.00	Director	$0	$0	$0
CARIN PHILLIPS	EX-OFFICIO	0.00	Director	$0	$0	$0
TINA KALLENBERG	EX-OFFICIO	0.00	Director	$0	$0	$0
ANGELA LEE	PRESIDENT	1.00	Officer Director	$0	$0	$0
TERESA DEAN	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
LORI MURRAY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WENDI COKER	EXECUTIVE DIRECTOR	40.00	Officer	$65,510	$0	$65,510

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	$622,686	$615,040	$818,403	$7,646
2023	$860,132	$694,225	$841,517	$165,907
2022	$468,433	$663,661	$643,835	$-195,228
2021	$780,439	$569,390	$866,913	$211,049
2020	$514,219	$601,061	$739,385	$-86,842
2019	$876,548	$767,274	$854,751	$109,274
2018	$511,618	$654,853	$625,982	$-143,235

BETTY & LEONARD PHILLIPS DEAF ACTION CENTER OF NORTHWEST LA INC