THE MOOG CENTER FOR DEAF EDUCATION

EIN: 431743898 501(c)(3) Education

SAINT LOUIS, MO

Total Revenue
$4,849,458
Total Expenses
$4,159,026
Total Assets
$39,010,653
Net Assets
$38,993,273
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
MO
Principal Officer
Betsy Brooks
Phone
3146927172
Tax Period
2023-07-01 to 2024-06-30

THE MOOG CENTER FOR DEAF EDUCATION, founded in 1996, is a community nonprofit in the Education sector that reported $4.8M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $4.2M left a modest 14% surplus.

Mission

The organization's mission is to teach deaf children to talk and to teach others to do it too. It provides spoken language therapy, audiologic management and educational services to children with hearing loss from birth to early elementary years. Children with hearing loss learn to talk and experience success in their lives both in school and in the world at large. The focus of the curriculum is in accelerating development of spoken language and, when the children are ready, to help them learn the same subjects as their hearing age-mates so they can catch up with their hearing peers and be full participants in the mainstream. The consistent, customized instruction, combined with high expectations and standards, results in high achievement for the students.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,220,982
Program Service Revenue $2,478,018
Investment Income $1,141,321
Other Revenue $9,137
TOTAL REVENUE $4,849,458

Expense Breakdown

Grants Paid $459,976
Salaries & Benefits $2,673,630
Fundraising Expenses $84,512
Program Expenses $3,804,702
Other Expenses $1,025,420
TOTAL EXPENSES $4,159,026

Year-over-Year Comparison

2023 2022 Change
Revenue $4,849,458 $3,570,078 +0.4%
Expenses $4,159,026 $3,792,132 +0.1%
Net Income $690,432 $-222,054 -4.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
6
Employees
49
Volunteers
53

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
4
$167,417
Total Directors
7
$167,417
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETSY M BROOKS EXEC DIRECTOR & BOARD VP 40
Officer Director Highest
$143,079 $24,338 $167,417
GLORIA D BELLINGER DIR OF ADMINISTRATION 40
Highest
$117,490 $17,735 $135,225
JEAN SACHAR MOOG BOARD PRESIDENT 1
Officer Director
$0 $0 $0
RICHARD S MOOG BOARD CHAIRMAN 1
Officer Director
$0 $0 $0
CHARLES A LOWENHAUPT BOARD SECRETARY 1
Officer Director
$0 $0 $0
ROXANNE FRANK DIRECTOR 1
Director
$0 $0 $0
A ROBERT MOOG DIRECTOR 1
Director
$0 $0 $0
NANCY LOEB DIRECTOR 1
Director
$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 No data No data No data No data
2024 $4,849,458 $4,159,026 $39,010,653 $690,432
2023 $3,570,078 $3,792,132 $35,801,347 $-222,054
2022 $10,802,618 $4,003,083 $34,603,463 $6,799,535
2021 $4,555,301 $4,073,701 $31,364,097 $481,600
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