Triad Deaf Services INC EIN 45-5629140 Form 990 (PDF) Claim this org

Triad Deaf Services INC

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Helps deaf, hard of hearing, and deafblind individuals in three Ohio counties access essential services. For fiscal year 2025 it reported $765K in revenue, $733K in expenses, and $300K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Canton, OH
Website
www.triadds.org
Filings
6 on file (2020–2025)
Revenue
$765KFY2025
Expenses
$733K
Net assets
$300K
People
8
Filings
6
Updates
0
More identity details & actions ⌄
EIN  45-5629140 Public charity (501(c)(3)) Canton, OH
Form 990 (PDF)
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Size
$100K–1M
What they do
Helps deaf, hard of hearing, and deafblind individuals in three Ohio counties access essential services.
Leadership
Danette Levy · Dir Interpret Svces · $68K
Money in and out
$765K revenue, $733K expenses
Bottom line
84% program efficiency
Where the money goes · FY2025
Total revenue
$765K
Pt VIII · Ln 12
Total expenses
$733K
Pt IX · Ln 25
Net assets
$300K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $31K
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.11 Fundraising $0.04
Program efficiency
84%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
3.2mo
months of highly liquid reserves at operating expense rate▼ -22% vs prior filing year
Surplus margin
+4%
revenue over expenses, this year▼ -58% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$765K
FY2025▲ +27%
Expenses
$733K
FY2025▲ +35%
Total assets
$318K
FY2025▲ +11%
Total liabilities
$19K
FY2025-0.03%
Total revenue
$765K
Pt VIII · Ln 12
Total expenses
$733K
Pt IX · Ln 25
Net assets
$300K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$31K
Total assetsPt X · Ln 16$318K
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTriad Deaf Services INC
EINHdr · item D45-5629140
Principal addressHdr · item CCanton, OH
WebsiteHdr · item Jwww.triadds.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P87)
Ruling yearIRS BMFMar 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Dir Interpret Svces
$67,914Pt VII · Sec A
Executive Director
$61,063Pt VII · Sec A
$13,929Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Danette Levy’s $68K as Dir Interpret Svces is at the 59th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Danette Levy$67,914
Casey C Ring$61,063$51,617
Casey C Ring$43,755$9,408
Laura Proudfoot$38,650$37,483
Jack Hawk$30,030
Jack L Hawk$27,720$27,300
Danette E Levy$27,160
Paula Temelkoff$13,929$4,967

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $619K of program spending, described in the organization's own filed words · FY2025.
01

Triad provides ASL interpreters for deaf and hard of hearing indviduals for a wide variety of everyday activities, such as doctors appointment, bank visits, court appearances and similar activities.

$619Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$652K · 85%
Contributions & grants$106K · 14%
Investment income$6K · 1%
Program service revenue85%$652K
Contributions & grants14%$106K
Investment income1%$6K
— government grantsLn 1e$93K
Total revenueLn 12$765K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.11 Fundraising $0.04
Program services84%$619K
Management & general11%$84K
Fundraising4%$30K
Total functional expensesLn 25$733K

Balance Sheet

Part X · end of year
CashLn 1$193K
Total assetsLn 16$318K
Total liabilitiesLn 26$19K
Total net assetsLn 32$300K
Months of cash on handcomputed3.2

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $193K · Operating expenses/yr $733K
3.2 months
Where the money goes
Program services
Program services $619K · Total expenses $733K
84%
Management & General
Management & general $84K · Total expenses $733K
11%
Fundraising
Fundraising $30K · Total expenses $733K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $19K · Solicited contributions (3-yr avg) $6K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $106K · Total revenue $765K
14%
Government reliance
Government grants $93K · Total revenue $765K
12%
Earned-income share
Program service revenue $652K · Total revenue $765K
85%
Investment reliance
Investment income $6K · Total revenue $765K
+0.8%
Program self-sufficiency
Program service revenue $652K · Total expenses $733K
89%
Growth & trend
Revenue growth (YoY)
This year $765K · Prior year $601K
+27%
Revenue CAGR
FY2020 $220K · FY2025 $765K
+28%
Net-asset trend (YoY)
End of year $300K · Beginning of year $268K
+12%
Balance sheet
Surplus Margin
Revenue $765K · Expenses $733K
+4%
Liabilities-to-Assets
Total liabilities $19K · Total assets $318K
6%
Net-asset ratio
Net assets $300K · Total assets $318K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $318K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Danette Levy · Reported title Dir Interpret Svces · Highest reported compensation $68K · Total expenses $733K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $282K · Total expenses $733K
38%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 84%
Overhead ratio 11%
Fundraising cost ratio 28%
Revenue growth 27%
Accounting fee ratio 0.6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$765K revenue · viewing · ⤓ 990 PDF
FY2024$601K revenue · ⤓ 990 PDF
FY2023$336K revenue · ⤓ 990 PDF
FY2022$278K revenue · ⤓ 990 PDF
FY2021$288K revenue · ⤓ 990 PDF
FY2020$220K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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