Rancho Cordova, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
Children who are identified with hearing loss and who do not receive early intervention services fall behind their hearing peers in speech, language, listening, social, and literacy skills...
Children who are identified with hearing loss and who do not receive early intervention services fall behind their hearing peers in speech, language, listening, social, and literacy skills. Successful outcomes for children who are deaf or hard of hearing (DHH) are possible through hearing assistive technology such as hearing aids and cochlear implants, but they must be accompanied by intense specialized listening and spoken language (LSL) training. CCHAT is an innovative and effective program focused on teaching children with hearing loss to listen and develop spoken language. CCHAT continues to grow and refine our specialized services and delivery model to best meet the needs of this unique population. Children with hearing loss who attend our program and acquire LSL skills are able to access the full range of educational, social and vocational choices in life. Over 60 children from birth through third grade and their families benefited from services at the CCHAT Center during the year. Students attending the CCHAT Center were supported by their Local Education Agencies, but a funding gap remained. The funding gap between the cost for services and tuition was met by development income including individual donations, corporate donations, foundation grants and events. In addition to specialized LSL services, CCHAT provides audiological screening and diagnostic testing for infants. CCHAT also provides deaf and hard of hearing support services for more than 300 children in mainstream education settings.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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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