HANDS & VOICES TEXAS CHAPTER (EIN 261373762) - 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

2010

Legal Domicile

Principal Officer

JENNIFER PETERSON

Phone

9364638948

Tax Period

2023-10-01 to 2024-09-30

HANDS & VOICES TEXAS CHAPTER, founded in 2010, is a small nonprofit that reported $252K in total revenue in fiscal year 2023. Expenses of $292K exceeded revenue, resulting in a 16% operating deficit.

Mission

TEXAS HANDS & VOICES OFFERS SUPPORT, INFORMATION, AND RESOURCES IN AN UNBIASED MANNER TO FAMILIES WITH CHILDREN WHO ARE DEAF OR HARD OF HEARING.

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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 $31,192

Program Service Revenue $223,322

Investment Income $18

Other Revenue $-2,400

TOTAL REVENUE $252,132

Expense Breakdown

Grants Paid $2,640

Salaries & Benefits $108,652

Fundraising Expenses $2,471

Program Expenses $192,688

Other Expenses $181,029

TOTAL EXPENSES $292,321

Year-over-Year Comparison

	2023	2022	Change
Revenue	$252,132	$250,566	+0.0%
Expenses	$292,321	$167,082	+0.7%
Net Income	$-40,189	$83,484	-1.5%

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

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

$108,654

Total Directors

$66,404

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER PETERSON	EXECUTIVE DIRECTOR	2	Officer	$42,250	$0	$42,250
MICHAELA HAMAKER	PROJECT MANAGER	5	Officer Director	$32,993	$0	$32,993
SARAH WAINSCOTT	VICE PRESIDENT	1	Officer Director	$20,199	$0	$20,199
TERESA DANG	PROGRAM COORDINATOR	1	Officer Director	$12,537	$0	$12,537
SARA SMITH	SECRETARY	1	Officer Director	$675	$0	$675
RACHEL RAKUNAS	PRESIDENT/TREASURER	5	Officer Director	$0	$0	$0
SARA COVERT	BOARD MEMBER	1	Director	$0	$0	$0
EDGENIE BELLAH	BOARD MEMBER	1	Director	$0	$0	$0
MARI HUBIG	BOARD MEMBER	1	Director	$0	$0	$0
CORRINA CALZADA	BOARD MEMBER	1	Director	$0	$0	$0
DORI BUTTS	BOARD MEMBER	1	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
2025	No data	No data	No data	No data
2024	$252,132	$292,321	$111,543	$-40,189
2023	$250,566	$167,082	$129,465	$83,484

HANDS & VOICES TEXAS CHAPTER