The Speech Garden Institute Inc

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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

2007

Legal Domicile

Principal Officer

Kelly Reece

Phone

7046098255

Tax Period

2018-01-01 to 2018-12-31

The Speech Garden Institute Inc, founded in 2007, is a small nonprofit in the Human Services sector that reported $264K in total revenue in fiscal year 2018. Revenue decreased 5% compared to the prior year. Expenses of $227K left a modest 14% surplus.

Mission

The Speech Garden Institute is a non-profit organization dedicated to improving the lives of children and their families by developing the art of communicative competence. Through innovative classroom-based speech-language therapy and parent education, TSGI embraces the whole child to facilitate interactions in a naturalistic setting.

Program Service Accomplishments

Program 1

Expenses: $146,312 Revenue: $202,974

Sensory & Communication Preschool- Served 32 families of children with communication disorders by offering speech-language therapy in a classroom setting. Taught by two SLPs, one certified assistant, and 1 intern (future SLP), these classes provided a warm and supportive environment for the children and their families. Our goal is to ready children to be successful in a typical Kindergarten setting with only minimal support through intensive speech-language therapy by highly trained, experienced speech-language pathologists who teach literacy, social, receptive, and expressive language skills.

Program 2

Expenses: $23,460 Revenue: $58,601

Summer Camp Program- Served 55 children and 15 interns (future SLPs), providing speech-language therapy and educational support for children with communication disorders and their families. Provided intensive, hands-on training for 15 future SLPs. Provided free educational training to parents on technology and therapy.

Program 3

Expenses: $3,438 Revenue: $2,100

Afternoon Group Therapy Classes - Taught by a highly skilled speech-language pathologist, this class enables communication skill development through interactive literacy instruction. A total of 15...

Afternoon Group Therapy Classes - Taught by a highly skilled speech-language pathologist, this class enables communication skill development through interactive literacy instruction. A total of 15 children enrolled in 2017, for 6 week long afternoon group therapy classes.

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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 (2018)

Revenue Breakdown

Contributions & Grants $334

Program Service Revenue $263,675

Investment Income $0

Other Revenue $0

TOTAL REVENUE $264,009

Expense Breakdown

Grants Paid $16,527

Salaries & Benefits $187,529

Fundraising Expenses $912

Program Expenses $173,210

Other Expenses $23,416

TOTAL EXPENSES $227,472

Year-over-Year Comparison

	2018	2017	Change
Revenue	$264,009	$278,649	-0.1%
Expenses	$227,472	$210,122	+0.1%
Net Income	$36,537	$68,527	-0.5%

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

N/A

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

$81,800

Total Directors

$134,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ellen Holloway	Founder	1.00	Officer Director	$0	$0	$0
Kelly Reece	Executive Dir.	35.00	Officer Director	$81,800	$0	$81,800
Holly Cameron	Director	1.00	Director	$0	$0	$0
Tiffany Seigler	Dir. of Program	20.00	Director	$52,400	$0	$52,400

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	$264,009	$227,472	$529,930	$36,537