DEAFWAY GLOBAL (EIN 851194604) - 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

2020

Legal Domicile

Principal Officer

NICK JUNGHEIM

Phone

6157249602

Tax Period

2023-01-01 to 2023-12-31

DEAFWAY GLOBAL, founded in 2020, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $368K, a strong 29% operating margin.

Mission

WE WERE FORMED WITH THE MISSION OF TRANSFORMING LIVES THROUGH DEAF-DRIVEN, INNOVATIVE APPROACHES TO BIBLE TRANSLATION, THEREBY EMPOWERING DEAF PERSONS TO UTILIZE AND SHARE GOD'S MISSION IN THEIR NATURAL LANGUAGE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,247,088

Program Service Revenue $0

Investment Income $23

Other Revenue $17,364

TOTAL REVENUE $1,264,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $533,994

Fundraising Expenses $50,028

Program Expenses $414,337

Other Expenses $362,380

TOTAL EXPENSES $896,374

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,264,475	$987,779	+0.3%
Expenses	$896,374	$1,161,263	-0.2%
Net Income	$368,101	$-173,484	-3.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT HARRIS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
GRANT LOVEJOY	SECRETARY	1.00	Officer Director	$0	$0	$0
VICTOR HOU	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
ARIC RANDOLPH	BOARD MEMBER	1.00	Director	$0	$0	$0
BETTY STIRSMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DON MCDONALD	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN COATES	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK JUNGHEIM	PRESIDENT	1.00	Officer Director	$0	$0	$0
GREG ROBINETT	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$1,185,650	$914,973	$733,854	$270,677
2023	$1,264,475	$896,374	$812,688	$368,101
2022	$987,779	$1,161,263	$453,519	$-173,484
2022	$1,142,620	$973,402	$751,070	$169,218
2021	$700,594	$721,902	$581,564	$-21,308
2020	$704,674	$213,924	$637,160	$490,750

DEAFWAY GLOBAL