CENTER FOR HEARING & DEAF SERVICES INC (EIN 250974324) - 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

1921

Legal Domicile

Principal Officer

AMY HART

Phone

4122811375

Tax Period

2023-07-01 to 2024-06-30

CENTER FOR HEARING & DEAF SERVICES INC, founded in 1921, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $4.5M exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE A DIVERSE AND AFFORDABLE PROGRAM OF QUALITY DIAGNOSTIC, REHABILITATIVE, AND SUPPORTIVE SERVICES DESIGNED TO MEET THE UNIQUE CHALLENGES OF CHILDREN AND ADULTS WHO ARE DEAF AND HARD OF HEARING, OR HAVE OTHER COMMUNICATION NEEDS AND TO SERVE AS AN INFORMATION AND REFERRAL SOURCE FOR THESE POPULATIONS AND THE GENERAL PUBLIC.

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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 $966,725

Program Service Revenue $3,003,542

Investment Income $64,943

Other Revenue $10,996

TOTAL REVENUE $4,046,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,967,862

Fundraising Expenses $157,100

Program Expenses $4,067,930

Other Expenses $2,530,734

TOTAL EXPENSES $4,498,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,046,206	$4,617,472	-0.1%
Expenses	$4,498,596	$4,549,241	0.0%
Net Income	$-452,390	$68,231	-7.6%

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

$293,388

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRUDY VAN KIRK-MOSEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BOBANIC	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK KARLOVITS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN C BARTHOLOMEW	DIRECTOR	1.00	Director	$0	$0	$0
EARL BROOKS JR	DIRECTOR	1.00	Director	$0	$0	$0
IVA MUNK	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL P ROBB	DIRECTOR	1.00	Director	$0	$0	$0
MARY BETH TAYLOR	DIRECTOR (THRU 1.17.24)	1.00	Director	$0	$0	$0
NICHOLAS S GRABSKI	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY LYNN PRIORE	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH VALENTI	CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS TROMBETTA	1ST VICE CHAIR & TREASURER	1.00	Officer Director	$0	$0	$0
AMY HART	PRESIDENT & CEO	40.00	Officer	$139,905	$22,891	$162,796
KIMBERLY SANTA	COO	40.00	Officer	$108,337	$22,255	$130,592
LISA WHOLEY	DIRECTOR OF DEVELOPMENT	40.00	Highest	$122,848	$1,486	$124,334

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	$4,046,206	$4,498,596	$2,831,500	$-452,390
2023	$4,617,472	$4,549,241	$3,063,949	$68,231
2022	$3,984,072	$4,061,288	$2,542,717	$-77,216
2021	$3,118,230	$3,342,327	$2,793,972	$-224,097
2020	$3,662,476	$3,516,834	$2,778,511	$145,642
2019	$3,836,164	$4,008,532	$2,664,269	$-172,368

CENTER FOR HEARING & DEAF SERVICES INC