International Deaf Education Assoc… - Form 990 Financial Data

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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

1985

Legal Domicile

Principal Officer

Dave Ulrichs

Phone

4065340838

Tax Period

2022-07-01 to 2023-06-30

International Deaf Education Association, founded in 1985, is a small nonprofit that reported $429K in total revenue in fiscal year 2022. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $509K exceeded revenue, resulting in a 19% operating deficit.

Mission

IDEA envisions a world where the deaf in the Philippines and elsewhere enjoy social and economic equality, exchanging isolation for community, servitude for self-reliance. Our mission is to foster self-reliance by providing academic, vocational, physical, spiritual, and economic opportunities for deaf children, adults, and families.

Program Service Accomplishments

Program 1

Expenses: $400,782

Education - Through IDEAs student sponsorship program, several hundred impoverished deaf children were funded to be able to attend Special Education Classes in the Philippines this past year. IDEA...

Education - Through IDEAs student sponsorship program, several hundred impoverished deaf children were funded to be able to attend Special Education Classes in the Philippines this past year. IDEA funds teacher training-in-service and the purchase of school materials and equipment for classes. In addition, indigent deaf children are provided food and dormitory lodging while attending school.

Program 2

Expenses: $35,945

Vocational Training / Shop, Spiritual Outreach, Misc. Program Services - IDEA trains its students in vocational skills they can use to support themselves and their families. Training includes courses in baking, cooking, furniture making, fly tying, mechanical, construction, sewing, pottery, computer graphics, electrical, electronics, plumbing, hair cutting, soap and detergent production, paper making, paving block production.

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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 (2022)

Revenue Breakdown

Contributions & Grants $427,371

Program Service Revenue $0

Investment Income $1,829

Other Revenue $0

TOTAL REVENUE $429,200

Expense Breakdown

Grants Paid $409,814

Salaries & Benefits $53,825

Fundraising Expenses $0

Program Expenses $436,727

Other Expenses $45,772

TOTAL EXPENSES $509,411

Year-over-Year Comparison

	2022	2021	Change
Revenue	$429,200	$714,735	-0.4%
Expenses	$509,411	$629,380	-0.2%
Net Income	$-80,211	$85,355	-1.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Movius	President Director	008.00	Officer Director	$0	$0	$0
Ryan Gomendi	Treasurer Director	004.00	Officer Director	$0	$0	$0
Sandra Eaton	Secretary Director	002.00	Officer Director	$0	$0	$0
Mark Hilbert	VP Director	002.00	Officer Director	$0	$0	$0
Dave Ulrichs	CFO	002.00	Officer Director	$0	$0	$0
Cece Traywick	Director	001.00	Director	$0	$0	$0
Aaron Drake	Director	001.00	Director	$0	$0	$0
Gene Bukowski	Director	001.00	Director	$0	$0	$0
Kim VanArsdale	Director	001.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$429,200	$509,411	$501,703	$-80,211
2022	$714,735	$629,380	$575,453	$85,355
2021	$740,729	$655,751	$473,859	$84,978
2019	$454,126	$493,015	$436,211	$-38,889
2018	$665,696	$593,228	$486,919	$72,468

International Deaf Education Association