Delaware Speech and Hearing Center (EIN 310739192) - 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

1959

Legal Domicile

Principal Officer

Bethany Moore

Phone

7403593650

Tax Period

2024-01-01 to 2024-12-31

Delaware Speech and Hearing Center, founded in 1959, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

Speech/Language and Occupational Therapy services, hearing assessments and hearing aids.

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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 $134,415

Program Service Revenue $1,017,860

Investment Income $4,139

Other Revenue $421,779

TOTAL REVENUE $1,578,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,327,674

Fundraising Expenses $0

Program Expenses $1,617,132

Other Expenses $400,702

TOTAL EXPENSES $1,728,376

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,578,193	$1,791,765	-0.1%
Expenses	$1,728,376	$1,896,994	-0.1%
Net Income	$-150,183	$-105,229	+0.4%

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

N/A

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

$96,332

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tony McCann	Treasurer	1.00	Officer Director	$0	$0	$0
Mike Trudeau	Vice Chair	1.00	Officer Director	$0	$0	$0
Randy Ormeroid	Board Member	2.00	Director	$0	$0	$0
Carol Burns	Secretary	1.00	Officer Director	$0	$0	$0
Betsy Sekula	President	1.00	Officer Director	$0	$0	$0
Deliah Kolasinski	Board Member	1.00	Director	$0	$0	$0
Brenda Walter	Board Member	1.00	Director	$0	$0	$0
Bethany Moore	Executive Director	40.00	Officer	$91,532	$4,800	$96,332

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	$1,578,193	$1,728,376	$1,006,606	$-150,183
2023	$1,791,765	$1,896,994	$1,178,476	$-105,229
2022	$1,654,374	$1,781,536	$1,390,394	$-127,162
2021	$1,802,294	$1,563,444	$1,496,245	$238,850
2020	$1,626,284	$1,424,084	$1,339,599	$202,200
2019	$1,765,414	$1,521,472	$1,170,222	$243,942
2018	$1,525,418	$1,488,495	$1,120,386	$36,923

Delaware Speech and Hearing Center