NY STATE SPEECH LANGUAGE HEARING ASSOCIATION INC (EIN 237048147) - 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

1963

Legal Domicile

Principal Officer

BARBARA POPECKI AUD

Phone

8006977542

Tax Period

2017-09-01 to 2018-08-31

NY STATE SPEECH LANGUAGE HEARING ASSOCIATION INC, founded in 1963, is a small nonprofit that reported $209K in total revenue in fiscal year 2017. Revenue decreased 14% compared to the prior year. Expenses of $271K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO ENHANCE, SAFEGAURD AND ADVOCATE FOR THE PROFESSIONS OF SPEECH-LANGUAGE PATHOLOGY AND AUDIOLOGY AND INDIVIDUALS SERVED BY MEMBERS OF THESE PROFESSIONS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $1,602

Program Service Revenue $190,463

Investment Income $9,560

Other Revenue $7,344

TOTAL REVENUE $208,969

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $269,353

TOTAL EXPENSES $271,353

Year-over-Year Comparison

	2017	2016	Change
Revenue	$208,969	$242,886	-0.1%
Expenses	$271,353	$310,726	-0.1%
Net Income	$-62,384	$-67,840	-0.1%

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
JANET SCHOEPFLIN PHD	PRESIDENT	1.00	Officer Director	$0	$0	$0
YULA SERPANOS PHD	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
CATHY LAZARUS PHD	PRESIDENT-EL	1.00	Officer Director	$0	$0	$0
LAURIE HANIN	VP - AUDIOLO	1.00	Officer Director	$0	$0	$0
WENDY PAPIR-BERNSTEIN	VP-SPEECH LA	1.00	Officer Director	$0	$0	$0
JULI LAMOY MS	SECRETARY	1.00	Officer Director	$0	$0	$0
BARBARA POPECKI AUD	TREASURER	1.00	Officer Director	$0	$0	$0
LUANNE MCKINLEY	BRAP	1.00	Director	$0	$0	$0
CHRISTY MONCZYNSKI HOPSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID NELSON AUD FAAA CCC-A	DIRECTOR	1.00	Director	$0	$0	$0
KAREN MCCROSSEN MS	DIRECTOR	1.00	Director	$0	$0	$0
MATINA PLAIN	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
2018	$208,969	$271,353	$353,923	$-62,384

NY STATE SPEECH LANGUAGE HEARING ASSOCIATION INC