CENTER FOR SIGHT & HEARING (EIN 362486669) - 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

1962

Legal Domicile

Principal Officer

MAUREEN KOCH

Phone

8153326800

Tax Period

2024-07-01 to 2025-06-30

CENTER FOR SIGHT & HEARING, founded in 1962, is a community nonprofit in the Diseases & Disorders sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Net assets of $8.7M represent 50 months of operating reserves.

Mission

TO PROVIDE PROGRAMS, SERVICES, AND TRAINING TO VISUALLY AND/OR HEARING IMPAIRED INDIVIDUALS

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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 $512,696

Program Service Revenue $863,475

Investment Income $19,090

Other Revenue $693,411

TOTAL REVENUE $2,088,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,463,905

Fundraising Expenses $109,592

Program Expenses $1,622,949

Other Expenses $771,293

TOTAL EXPENSES $2,235,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,088,672	$2,536,583	-0.2%
Expenses	$2,235,198	$2,562,452	-0.1%
Net Income	$-146,526	$-25,869	+4.7%

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

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

$142,159

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAM GRANEY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CRAIG SHELTON	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
BRYAN HEIDEMANN	TREASURER	1.00	Officer Director	$0	$0	$0
DYLAN BARKLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
MELISSA BEATTY	DIRECTOR	1.00	Director	$0	$0	$0
JEAN BERANEK	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN FRIEDMAN	DIRECTOR	1.00	Director	$0	$0	$0
KARA KELLY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MAGGIO	DIRECTOR	1.00	Director	$0	$0	$0
KURT NORRIS	DIRECTOR	1.00	Director	$0	$0	$0
TAMI VERSTRAETE	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN KOCH	PRESIDENT	40.00	Officer	$142,159	$0	$142,159
CONSTANCE COPELAND	EMPLOYEE	40.00	Highest	$106,438	$0	$106,438
PATRICIA PATTERSON	EMPLOYEE	40.00	Highest	$133,233	$0	$133,233

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	$2,088,672	$2,235,198	$8,991,413	$-146,526
2024	$2,536,583	$2,562,452	$9,167,670	$-25,869
2023	$1,924,114	$2,116,012	$8,884,872	$-191,898
2022	$458,096	$1,905,869	$9,055,491	$-1,447,773
2021	$2,812,470	$1,465,703	$10,405,022	$1,346,767
2020	$1,282,802	$1,697,473	$9,268,160	$-414,671
2019	$1,941,644	$1,874,949	$9,548,354	$66,695
2018	$1,747,832	$1,866,491	$9,412,959	$-118,659

CENTER FOR SIGHT & HEARING