Columbus Speech and Hearing Center (EIN 314379449) - 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

1923

Legal Domicile

Principal Officer

James O Dye

Phone

6142635151

Tax Period

2023-01-01 to 2023-12-31

Columbus Speech and Hearing Center, founded in 1923, is a community nonprofit in the Health Care sector that reported $3.9M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $4.9M exceeded revenue, resulting in a 26% operating deficit.

Mission

To unlock potential for individuals with communication challenges.

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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 $843,943

Program Service Revenue $1,378,010

Investment Income $100,498

Other Revenue $1,557,074

TOTAL REVENUE $3,879,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,497,022

Fundraising Expenses $286,619

Program Expenses $4,040,002

Other Expenses $1,384,574

TOTAL EXPENSES $4,881,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,879,525	$5,010,768	-0.2%
Expenses	$4,881,596	$3,931,924	+0.2%
Net Income	$-1,002,071	$1,078,844	-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

126

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

$181,398

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
R Travis Upton	Chair	1.00	Officer Director	$0	$0	$0
Matt Ritterspach	Vice-Chair	1.00	Officer Director	$0	$0	$0
Russ Meyer	Past Chair	2.00	Officer Director	$0	$0	$0
Ben Forquer	Treasurer	2.00	Officer Director	$0	$0	$0
Diane Hurd	Director	1.00	Director	$0	$0	$0
Bob Rupp	Director	1.00	Director	$0	$0	$0
Jim Smith	Director	2.00	Director	$0	$0	$0
Brian Bell	Director	1.00	Director	$0	$0	$0
Robert P Anderson	Director	1.00	Director	$0	$0	$0
Frank Carsonie	Director	1.00	Director	$0	$0	$0
David Cornich	Director	1.00	Director	$0	$0	$0
Carla Donev	Director	1.00	Director	$0	$0	$0
Joshua Halter	Director	1.00	Director	$0	$0	$0
Sarah Kersanty	Director	1.00	Director	$0	$0	$0
Erin Penland	Director	1.00	Director	$0	$0	$0
Julie Richer	Director	1.00	Director	$0	$0	$0
Adam Smith	Director	1.00	Director	$0	$0	$0
Scott Thomas	Director	1.00	Director	$0	$0	$0
Jay Touve	Director	1.00	Director	$0	$0	$0
James O Dye	President	40.00	Officer	$174,946	$6,452	$181,398
Jennifer Thomson	Asst. Director of Audiology	40.00	Highest	$101,885	$2,400	$104,285
Manju Woods	Director of Operations	40.00	Highest	$144,270	$0	$144,270
Davida Weaver	Director of Clinical Services	40.00	Highest	$106,090	$0	$106,090

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	No data	No data	No data	No data
2023	$3,879,525	$4,881,596	$3,852,919	$-1,002,071
2022	$5,010,768	$3,931,924	$5,096,921	$1,078,844
2021	$3,703,981	$3,765,473	$3,364,298	$-61,492
2020	$3,774,219	$3,593,344	$3,403,114	$180,875
2019	$3,931,270	$4,085,517	$2,665,887	$-154,247
2018	$4,174,029	$4,268,057	$2,811,022	$-94,028

Columbus Speech and Hearing Center