YOUNGSTOWN HEARING AND SPEECH CENT… - Form 990 Financial Data

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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

1948

Legal Domicile

Principal Officer

MICHAEL GREEN

Phone

3307431168

Tax Period

2024-09-01 to 2025-08-31

YOUNGSTOWN HEARING AND SPEECH CENTER, founded in 1948, is a small nonprofit in the Health Care sector that reported $499K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $180K, a strong 36% operating margin.

Mission

TO PROVIDE TESTING, TREATMENT, AND COUNSELING FOR INDIVIDUALS WHO ARE DEAF OR HEARING IMPARED OR HAVE DIFFICULTY SPEAKING PROPERLY.

Program Service Accomplishments

Program 1

Expenses: $301,411

SPECIAL SERVICES FOR THE DEAF - TO PROVIDE A CONTINUATION OF COMMUNITY CENTERS FOR PERSONS WHO ARE DEAF OR HEARING IMPAIRED IN NEED OF INTERPRETING, CASE MANAGEMENT, AND ADVOCACY SERVICES.

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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 $0

Program Service Revenue $476,985

Investment Income $21,628

Other Revenue $0

TOTAL REVENUE $498,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,722

Fundraising Expenses $0

Program Expenses $301,411

Other Expenses $121,294

TOTAL EXPENSES $319,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$498,613	$439,735	+0.1%
Expenses	$319,016	$305,840	+0.0%
Net Income	$179,597	$133,895	+0.3%

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

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

$199,793

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE EVANS	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN BERNY	TRUSTEE	1.00	Director	$0	$0	$0
ELENA LIMBERT	TRUSTEE	1.00	Director	$0	$0	$0
JOAN ZARLENGA	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH FANTO	TRUSTEE	1.00	Director	$0	$0	$0
DEBORAH LIPTAK	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
GERI KOSAR	TRUSTEE	1.00	Director	$0	$0	$0
GARY COHEN	SECRETARY	2.00	Officer Director	$0	$0	$0
PHYLLIS BACON	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
ROBERT RUPEKA	TREASURER	2.00	Officer Director	$0	$0	$0
TED THORNTON JR	TRUSTEE	1.00	Director	$0	$0	$0
LIAM JONES	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTINE LOZZI	TRUSTEE	1.00	Director	$0	$0	$0
JODY KLASE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$0	$0	$113,338
MICHAEL GREEN	CHIEF FINANCIAL OFFICER	40.00	Officer	$0	$0	$86,455

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	$498,613	$319,016	$1,878,337	$179,597
2024	$439,735	$305,840	$1,641,354	$133,895
2023	$483,119	$108,400	$1,505,226	$374,719
2022	$529,619	$648,532	$1,172,631	$-118,913
2021	$449,474	$234,785	$1,252,662	$214,689
2021	$394,934	$234,784	$1,415,299	$160,150
2020	$471,903	$420,927	$949,473	$50,976
2019	$743,170	$498,659	$1,222,026	$244,511
2018	$784,967	$554,029	$963,038	$230,938

YOUNGSTOWN HEARING AND SPEECH CENTER