NATIONAL ASSOCIATION OF THE DEAF (EIN 941358295) - 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

1951

Legal Domicile

Phone

3015871788

Tax Period

2023-04-01 to 2024-03-31

NATIONAL ASSOCIATION OF THE DEAF, founded in 1951, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2023. Expenses of $5.4M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE MISSION OF THE NATIONAL ASSOCIATION OF THE DEAF IS TO PRESERVE, PROTECT AND PROMOTE THE CIVIL, HUMAN AND LINGUISTIC RIGHTS OF DEAF AND HARD OF HEARING PEOPLE IN THE UNITED STATES OF AMERICA.

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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 $3,933,310

Program Service Revenue $438,601

Investment Income $156,789

Other Revenue $57,296

TOTAL REVENUE $4,585,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,685,550

Fundraising Expenses $10,572

Program Expenses $4,419,925

Other Expenses $2,672,901

TOTAL EXPENSES $5,358,451

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,585,996	$4,485,930	+0.0%
Expenses	$5,358,451	$4,933,975	+0.1%
Net Income	$-772,455	$-448,045	+0.7%

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

$183,749

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON STARK	DCMP DIRECTOR	37.50		$188,163	$9,408	$197,571
HOWARD A ROSENBLUM	CEO	37.50	Officer	$175,000	$8,749	$183,749
KYLE SISK	DCMP PROG	37.50		$130,669	$6,534	$137,203
DAWNMARIE CAGGIANO	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHANIE HAKULIN	Vice President	2.00	Officer Director	$0	$0	$0
CHRIS HAULMARK	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA KIM	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH LOPEZ III	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL DEUEL	BOARD MEMBER	2.00	Director	$0	$0	$0
JIMMY PETERSON	Treasurer	2.00	Officer Director	$0	$0	$0
KEVIN RYAN	BOARD MEMBER	2.00	Director	$0	$0	$0
DEANNA SWOPE	BOARD MEMBER	2.00	Director	$0	$0	$0
TYESE WRIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
KIMBERLY THORNSBERRY	BOARD MEMBER	2.00	Director	$0	$0	$0
JACOB LEFFLER	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA ROSE	President	2.00	Officer Director	$0	$0	$0
MILMAGLYN MORALES	Secretary	2.00	Officer Director	$0	$0	$0
NICOLAS LALANNE	BOARD MEMBER	2.00	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	$4,585,996	$5,358,451	$8,830,231	$-772,455
2023	$4,485,930	$4,933,975	$8,817,735	$-448,045
2022	$3,894,670	$3,626,550	$9,679,860	$268,120
2021	$3,743,015	$3,082,766	$8,948,797	$660,249
2020	$3,325,799	$3,570,176	$7,065,421	$-244,377
2019	$4,771,064	$4,132,440	$8,225,429	$638,624

NATIONAL ASSOCIATION OF THE DEAF