Deaf Organizations Fund (EIN 923792141) - 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

2023

Legal Domicile

Phone

8336827630

Tax Period

2024-07-01 to 2025-06-30

Deaf Organizations Fund, founded in 2023, is a small nonprofit in the Human Services sector that reported $560K in total revenue in fiscal year 2024. Revenue surged 328% from the prior year, signaling strong growth momentum. Net assets of $1.5M represent 32 months of operating reserves.

Mission

DEAF ORGANIZATIONS FUND (DOF) BELIEVES IN A FUTURE IN WHICH DEAF COMMUNITIES HAVE ACCESS TO A WIDE ARRAY OF SERVICES PROVIDED BY THRIVING, WELL-RESOURCED ORGANIZATIONS. DOF STRENGTHENS ORGANIZATIONS WORKING WITH DEAF COMMUNITIES BY PROVIDING ACCESSIBLE GRANTS AND RESOURCES.

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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 $517,981

Program Service Revenue $0

Investment Income $42,227

Other Revenue $21

TOTAL REVENUE $560,229

Expense Breakdown

Grants Paid $105,400

Salaries & Benefits $0

Fundraising Expenses $145,125

Program Expenses $323,624

Other Expenses $460,176

TOTAL EXPENSES $565,576

Year-over-Year Comparison

	2024	2023	Change
Revenue	$560,229	$130,869	+3.3%
Expenses	$565,576	$113,898	+4.0%
Net Income	$-5,347	$16,971	-1.3%

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

$808,042

Total Directors

$813,042

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anna Wilson	Director/Secretary	2.0	Officer Director	$0	$29,771	$207,885
Christopher Soukup	Director/President	2.0	Officer Director	$0	$34,214	$407,847
Thomas Means	Director/Treasurer	2.0	Officer Director	$0	$24,663	$192,310
Marilyn Smith	Board Member	1.0	Director	$0	$0	$5,000
Lakshmi Ponappa	Executive Director, Deaf Organizations Fund	40.0	Highest	$0	$15,632	$134,905

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	$560,229	$565,576	$1,500,425	$-5,347
2024	No data	No data	No data	No data

Deaf Organizations Fund