Children's Choice for Hearing and Talking Sacramento

EIN: 461362294 501(c)(3) Education

Rancho Cordova, CA

Total Revenue
$2,961,817
Total Expenses
$3,232,696
Total Assets
$7,863,123
Net Assets
$7,499,942
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
CA
Principal Officer
Ronda Rufsvold
Phone
9163617290
Tax Period
2024-07-01 to 2025-06-30

Children's Choice for Hearing and Talking Sacramento, founded in 2012, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2024. Net assets of $7.5M represent 30 months of operating reserves.

Mission

At CCHAT Center, our singular mission is to teach children who are deaf or hard of hearing to develop the necessary speaking, listening, and communication skills required for lifelong success. Mastery of these core areas allows students from our program to matriculate into mainstream schools throughout Northern California. Not only do CCHAT Center graduates manage to keep pace with their hearing peers, but they actually thrive and go on to lead happy, healthy, and productive lives.

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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 (2024)

Revenue Breakdown

Contributions & Grants $508,108
Program Service Revenue $2,183,495
Investment Income $215,444
Other Revenue $54,770
TOTAL REVENUE $2,961,817

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,736,961
Fundraising Expenses $258,603
Program Expenses $2,541,191
Other Expenses $495,735
TOTAL EXPENSES $3,232,696

Year-over-Year Comparison

2024 2023 Change
Revenue $2,961,817 $2,808,716 +0.1%
Expenses $3,232,696 $3,045,110 +0.1%
Net Income $-270,879 $-236,394 +0.1%
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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Governance

Voting Members
7
Independent Members
7
Employees
39
Volunteers
35

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
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Zeigler Chairperson 2.00
Officer Director
$0 $0 $0
Kirsten McWilliams Chair Elect 2.00
Officer Director
$0 $0 $0
Bindu Jaduram Treasurer 2.00
Officer Director
$0 $0 $0
John Porteous Secretary 2.00
Officer Director
$0 $0 $0
Diane Durston Board Member 1.00
Director
$0 $0 $0
Jeanie Simpson Board Member 1.00
Director
$0 $0 $0
Jamie Funamura Board Member 1.00
Director
$0 $0 $0
Laura Covello Executive Director 40.00
Highest
$190,570 $1,500 $192,070
Lisa McWilliams Speech Pathology Coordinat 32.00
Highest
$117,022 $28,557 $145,579
Licia Green Development Director 40.00
Highest
$122,715 $19,752 $142,467
Michelle Harder Speech-Language Pathologis 32.00
Highest
$118,497 $1,500 $119,997
Leah Lind DHH Teacher 32.00
Highest
$117,348 $6,936 $124,284
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 $2,961,817 $3,232,696 $7,863,123 $-270,879
2024 $2,808,716 $3,045,110 $7,831,754 $-236,394
2023 $2,695,258 $2,825,641 $7,871,193 $-130,383
2022 $7,573,277 $2,486,041 $7,731,101 $5,087,236
2021 $2,857,249 $2,284,909 $2,665,604 $572,340
2020 $1,868,949 $2,416,291 $2,480,052 $-547,342
2019 $1,854,603 $2,132,147 $2,620,844 $-277,544
2018 $2,513,032 $1,774,006 $2,919,825 $739,026
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