DEAFNA FOUNDATION INC (EIN 822961856) - 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

2018

Legal Domicile

Phone

7037296865

Tax Period

2024-01-01 to 2024-12-31

DEAFNA FOUNDATION INC, founded in 2018, is a small nonprofit in the Mutual Benefit sector that reported $205K in total revenue in fiscal year 2024. Revenue surged 148% from the prior year, signaling strong growth momentum. The organization ran a surplus of $90K, a strong 44% operating margin.

Mission

To provide individuals in need with coverage of everyday living expenses, medical expenses, family travel expenses in the event of an illness, and funeral expenses, In addition, the Foundation will provide educational scholarships to members of DEAFNA and certified DEA Task Force officer.

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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 $124,139

Program Service Revenue $0

Investment Income $2,385

Other Revenue $78,877

TOTAL REVENUE $205,401

Expense Breakdown

Grants Paid $77,623

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $77,950

Other Expenses $37,963

TOTAL EXPENSES $115,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$205,401	$82,827	+1.5%
Expenses	$115,586	$46,977	+1.5%
Net Income	$89,815	$35,850	+1.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN SALTER	President	1.00	Officer Director	$0	$0	$0
LAWRENCE GALLINA	Treasurer	1.00	Officer Director	$0	$0	$0
ROBERT NIEVES	VP	1.00	Officer Director	$0	$0	$0
RICHARD CRAWFORD	VP	1.00	Officer Director	$0	$0	$0
LAWRENCE McELYNN	VP	1.00	Officer Director	$0	$0	$0
PETER MACVEAN	Secretary	1.00	Officer 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
2024	$205,401	$115,586	$231,627	$89,815
2023	$82,827	$46,977	$141,812	$35,850
2022	$88,128	$50,512	$105,962	$37,616
2021	$40,316	$44,018	$68,346	$-3,702
2020	$55,712	$28,849	$72,048	$26,863
2019	$62,133	$21,801	$45,185	$40,332
2018	$61,504	$56,651	$4,853	$4,853

DEAFNA FOUNDATION INC