HEARING SPEECH AND DEAF CENTER OF GREA (EIN 310536654) - 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

1925

Legal Domicile

Principal Officer

SALLY QUILLIGAN

Phone

5132210527

Tax Period

2024-01-01 to 2024-12-31

HEARING SPEECH AND DEAF CENTER OF GREA, founded in 1925, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO EMPOWER INDIVIDUALS AND FAMILIES WITH SUCCESSFUL COMMUNICATION TOOLS AND OPPORTUNITIES THROUGH ADVOCACY, EXCELLENCE AND INCLUSION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $659,957

Program Service Revenue $2,012,583

Investment Income $42,875

Other Revenue $89,544

TOTAL REVENUE $2,804,959

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,569,056

Fundraising Expenses $121,235

Program Expenses $2,277,713

Other Expenses $1,173,180

TOTAL EXPENSES $2,742,236

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,804,959	$2,508,077	+0.1%
Expenses	$2,742,236	$2,577,083	+0.1%
Net Income	$62,723	$-69,006	-1.9%

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

165

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

$135,317

Total Directors

Key Employees

$128,561

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN AREY	MEMBER	2.00	Director	$0	$0	$0
ROBERT C BOB DEHNER	MEMBER	2.00	Director	$0	$0	$0
SHAYLA D KENDRICKS ESQ	MEMBER	2.00	Director	$0	$0	$0
ROY KULICK MD MBA	MEMBER	2.00	Director	$0	$0	$0
KEVIN MURRAY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JODY LAZAROW	MEMBER	2.00	Director	$0	$0	$0
MICHAEL MIKE LIPSON	MEMBER	2.00	Director	$0	$0	$0
KATHY LUHN	MEMBER	2.00	Director	$0	$0	$0
AMBER BURLEY MUNNERLYN	MEMBER	2.00	Director	$0	$0	$0
JR SHANK	MEMBER	2.00	Director	$0	$0	$0
WAYNE SCOTT	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID SKIDMORE	MEMBER	2.00	Director	$0	$0	$0
ROB SHANK	CHAIR	2.00	Officer Director	$0	$0	$0
CAROLYN CARNEY SCOTTO	MEMBER	2.00	Director	$0	$0	$0
JACK WYANT	MEMBER	2.00	Director	$0	$0	$0
JANET BOOTHE	CEO	40.00	Officer	$127,240	$8,077	$135,317
STEVE WESSELKAMPER	DIRECTOR OF DEVELOPMENT	40.00	Key Emp	$51,900	$483	$52,383
SALLY QUILLIGAN	DIRECTOR OF OPERATIONS	40.00	Key Emp	$69,961	$6,217	$76,178

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
2024	$2,804,959	$2,742,236	$4,205,542	$62,723
2023	$2,508,077	$2,577,083	$3,465,046	$-69,006
2023	$2,508,077	$2,577,083	$3,465,046	$-69,006
2022	$2,226,179	$2,434,741	$3,454,189	$-208,562
2021	$2,765,074	$2,481,967	$3,804,492	$283,107
2020	$2,526,503	$2,381,264	$3,394,016	$145,239
2019	$2,527,383	$2,428,389	$2,816,565	$98,994
2018	$1,879,315	$2,001,872	$2,378,221	$-122,557

HEARING SPEECH AND DEAF CENTER OF GREA