Earle Baum Center of the Blind Inc (EIN 911840275) - 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

1999

Legal Domicile

Principal Officer

Bill Nordskog

Phone

7075233222

Tax Period

2024-07-01 to 2025-06-30

Earle Baum Center of the Blind Inc, founded in 1999, is a small nonprofit that reported $110K in total revenue in fiscal year 2024. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $3.0M exceeded revenue, resulting in a 2670% operating deficit.

Mission

Our mission is to create hope and opportunities for people impacted by sight loss to embrace and enrich their personal, social, and economic lives.

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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 $85,291

Program Service Revenue $3,189

Investment Income $21,111

Other Revenue $0

TOTAL REVENUE $109,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,379

Fundraising Expenses $4,529

Program Expenses $74,403

Other Expenses $3,001,305

TOTAL EXPENSES $3,035,684

Year-over-Year Comparison

	2024	2023	Change
Revenue	$109,591	$673,334	-0.8%
Expenses	$3,035,684	$1,874,438	+0.6%
Net Income	$-2,926,093	$-1,201,104	+1.4%

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

$37,740

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katrina Aho	Acting CEO	40.00	Officer	$36,307	$1,433	$37,740
Hoby Wedler	Board Member	5.00	Director	$0	$0	$0
Tim Webster	Board Member	1.00	Director	$0	$0	$0
Etta Allen	Board Member	0.50	Director	$0	$0	$0
Barry Bialkoski	Board Member	1.00	Director	$0	$0	$0
Carol Gallego	Board Member	0.50	Director	$0	$0	$0
Roberta Holleman	Board Member	1.50	Director	$0	$0	$0
Michael Johnson	Board Member	1.00	Director	$0	$0	$0
Neal McKenzie	Board Member	1.00	Director	$0	$0	$0
Aerial Gilbert	Board Member	0.50	Director	$0	$0	$0
Bill Nordskog	Treasurer	2.00	Officer	$0	$0	$0
Linda Burille	Secretary	2.00	Officer	$0	$0	$0
Michael Hingson	President	2.00	Officer	$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	$109,591	$3,035,684	No data	$-2,926,093
2024	$673,334	$1,874,438	$2,961,959	$-1,201,104
2023	$933,150	$1,648,622	$4,319,080	$-715,472
2022	$2,650,009	$1,701,899	$5,003,681	$948,110
2021	$1,687,057	$1,558,758	$4,692,998	$128,299
2020	$1,323,367	$1,563,971	$4,211,209	$-240,604
2019	$1,101,744	$1,694,690	$4,127,397	$-592,946
2018	$1,620,159	$1,645,168	$4,722,600	$-25,009

Earle Baum Center of the Blind Inc