Washington Advocates of the Deaf and Hard of Hearing (EIN 943144885) - 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

1990

Legal Domicile

Phone

3603345740

Tax Period

2023-01-01 to 2023-12-31

Washington Advocates of the Deaf and Hard of Hearing, founded in 1990, is a small nonprofit that reported $608K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $532K left a modest 13% surplus.

Mission

Working to improve the lives and rights of Deaf, Deaf-Blind, Late-Deafened, and Hard of Hearing individuals in Southwest Washington.

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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 $0

Program Service Revenue $598,927

Investment Income $43

Other Revenue $9,500

TOTAL REVENUE $608,470

Expense Breakdown

Grants Paid $88

Salaries & Benefits $316,517

Fundraising Expenses $0

Program Expenses $452,240

Other Expenses $215,427

TOTAL EXPENSES $532,032

Year-over-Year Comparison

	2023	2022	Change
Revenue	$608,470	$479,844	+0.3%
Expenses	$532,032	$603,850	-0.1%
Net Income	$76,438	$-124,006	-1.6%

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
Don Redford	President	1.80	Officer Director	$0	$0	$0
Michael J West	Treasurer	1.80	Officer Director	$0	$0	$0
Bobby Jacobs	Vice President	1.80	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	No data	No data	No data	No data
2023	$608,470	$532,032	$874,218	$76,438
2022	$479,844	$603,850	$797,779	$-124,006
2021	$600,916	$661,036	$921,867	$-60,120
2020	$608,069	$525,873	$981,923	$82,196
2019	$619,309	$465,518	$933,133	$153,791
2018	$390,549	$331,265	$788,820	$59,284

Washington Advocates of the Deaf and Hard of Hearing