CENTER FOR HEARING & SPEECH (EIN 430652678) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1920

Legal Domicile

Principal Officer

Jeff Arledge

Phone

3149684710

Tax Period

2025-01-01 to 2025-04-30

CENTER FOR HEARING & SPEECH, founded in 1920, is a small nonprofit that reported $447K in total revenue in fiscal year 2025. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $807K exceeded revenue, resulting in a 81% operating deficit.

Mission

THE CENTER FOR HEARING & SPEECH IMPROVES THE QUALITY OF LIFE FOR INDIVIDUALS WITH HEARING AND SPEECH DISORDERS BY PROVIDING CARING AND HIGH QUALITY SERVICES, REGARDLESS OF ONES ABILITY TO PAY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $66,893

Program Service Revenue $383,440

Investment Income $-22,948

Other Revenue $19,437

TOTAL REVENUE $446,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $525,666

Fundraising Expenses $58,623

Program Expenses $615,238

Other Expenses $281,271

TOTAL EXPENSES $806,937

Year-over-Year Comparison

	2025	2024	Change
Revenue	$446,822	$2,189,269	-0.8%
Expenses	$806,937	$2,283,127	-0.6%
Net Income	$-360,115	$-93,858	+2.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Murray IV	President	1.00	Officer Director	$0	$0	$0
Kelley Lingle	Vice President	1.00	Officer Director	$0	$0	$0
Robert Aden	Treasurer	1.00	Officer Director	$0	$0	$0
Saulo Mendez	Secretary	1.00	Officer Director	$0	$0	$0
Kerri Gallagher	Director	1.00	Director	$0	$0	$0
Rebecca Walker	Finance Committee	1.00	Director	$0	$0	$0
Andrea Topps	Director	1.00	Director	$0	$0	$0
Douglas Muschany	Director	1.00	Director	$0	$0	$0
Travis Threats	Director	1.00	Director	$0	$0	$0
Julia Grunloh	Director	1.00	Director	$0	$0	$0
Josh Sappington	Director	1.00	Director	$0	$0	$0
Michele Wolff	Director	1.00	Director	$0	$0	$0
Robert Kamkwalala	Director	1.00	Director	$0	$0	$0
Jeff Cowley	Director	1.00	Director	$0	$0	$0
Hitpreet Raheja	Director	1.00	Director	$0	$0	$0
Mark Packer	Director	1.00	Director	$0	$0	$0
Catherine Brown	Executive Director	40.00	Key Emp	$0	$0	$0

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	$446,822	$806,937	No data	$-360,115
2024	$2,189,269	$2,283,127	$4,253,584	$-93,858
2023	$2,101,549	$2,198,352	$4,273,019	$-96,803
2022	$2,094,162	$2,027,486	$4,454,883	$66,676
2021	$2,093,274	$1,872,737	$4,729,339	$220,537
2020	$2,107,085	$1,844,788	$4,262,574	$262,297
2019	$2,292,853	$2,164,823	$3,745,405	$128,030
2018	$1,963,163	$1,854,465	$3,112,458	$108,698

CENTER FOR HEARING & SPEECH