CALIFORNIA ASSOCIATION OF THE DEAF (EIN 956095567) - 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

1906

Legal Domicile

Principal Officer

KAVITA PIPALIA

Phone

9163497500

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA ASSOCIATION OF THE DEAF, founded in 1906, is a small nonprofit in the Diseases & Disorders sector that reported $319K in total revenue in fiscal year 2023. Revenue surged 1206% from the prior year, signaling strong growth momentum. The organization ran a surplus of $221K, a strong 69% operating margin.

Mission

CIVIL RIGHTS FOR THE DEAF AND PROMOTE DEAF AWARENESS

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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 $34,392

Program Service Revenue $45,993

Investment Income $24,047

Other Revenue $214,133

TOTAL REVENUE $318,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $92,442

Other Expenses $97,327

TOTAL EXPENSES $97,327

Year-over-Year Comparison

	2023	2022	Change
Revenue	$318,565	$24,387	+12.1%
Expenses	$97,327	$351,193	-0.7%
Net Income	$221,238	$-326,806	-1.7%

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

N/A

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
KAVITA PIPALIA	PRESDENT	2.00	Officer Director	$0	$0	$0
JERMAINE CORNISH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHELLE BOTTE	SECRETARY	2.00	Officer Director	$0	$0	$0
DODI ELLIS	TREASURER	2.00	Officer Director	$0	$0	$0
DENISE SIDANSKY	DIRECTOR	1.00	Director	$0	$0	$0
DOUG SAMPSON	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY BULLARD	DIRECTOR	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	$318,565	$97,327	$1,531,302	$221,238
2022	$24,387	$351,193	$1,310,063	$-326,806
2021	$206,461	$29,780	$1,635,660	$176,681
2021	$88,000	$29,960	$1,517,017	$58,040
2020	$218,190	$43,802	$1,458,977	$174,388
2019	$257,796	$84,701	$1,284,589	$173,095
2018	$31,560	$141,268	$1,111,495	$-109,708

CALIFORNIA ASSOCIATION OF THE DEAF