BLUE RIDGE SPEECH AND HEARING CENTER OF LOUDOUN COUNTY INC

EIN: 521263596 501(c)(3)

LANSDOWNE, VA

Total Revenue
$1,230,356
Total Expenses
$1,423,906
Total Assets
$469,196
Net Assets
$-496,129
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
VA
Principal Officer
CHARLOTTE FOSQUE
Phone
7038587620
Tax Period
2018-07-01 to 2019-06-30

BLUE RIDGE SPEECH AND HEARING CENTER OF LOUDOUN COUNTY INC, founded in 1964, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2018. Revenue decreased 5% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 16% operating deficit.

Mission

CLINICAL AND THERAPEUTIC SPEECH AND HEARING SERVICES.

Program Service Accomplishments

Program 1
Expenses: $1,144,390 Revenue: $1,161,961

THE ORGANIZATION PROVIDES CLINICAL AND THERAPEUTIC SPEECH, HEARING, AND OCCUPATIONAL THERAPY SERVICES TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS IN NEED OF SUCH SERVICES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $68,293
Program Service Revenue $1,161,961
Investment Income $102
Other Revenue $0
TOTAL REVENUE $1,230,356

Expense Breakdown

Grants Paid $0
Salaries & Benefits $934,020
Fundraising Expenses $80,082
Program Expenses $1,144,390
Other Expenses $489,886
TOTAL EXPENSES $1,423,906

Year-over-Year Comparison

2018 2017 Change
Revenue $1,230,356 $1,299,288 -0.1%
Expenses $1,423,906 $1,309,229 +0.1%
Net Income $-193,550 $-9,941 +18.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
21
Volunteers
N/A

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
1
$70,000
Total Directors
6
$0
Key Employees
1
$70,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN STEIGERWALD CHAIR 1.00
Director
$0 $0 $0
JOHN ANDREWS VICE CHAIR 1.00
Director
$0 $0 $0
JOE BOWER TREASURER 1.00
Director
$0 $0 $0
ERIC ZIMMERMAN SECRETARY 1.00
Director
$0 $0 $0
MAURA WALSH-COPELAND BOARD MEMEBER 1.00
Director
$0 $0 $0
DAVID QUANBECK BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLOTTE FOSQUE EXECUTIVE DIRECTOR 40.00
Officer Key Emp Highest
$70,000 $0 $70,000
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
2019 $1,230,356 $1,423,906 $469,196 $-193,550
2018 $1,299,288 $1,309,229 $521,977 $-9,941
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