ROANOKE VALLEY SPEECH & HEARING CENTER INC (EIN 540722391) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1962

Legal Domicile

Principal Officer

SHANNON SHAFFER

Phone

5403430165

Tax Period

2023-07-01 to 2024-06-30

Roanoke Valley Speech & Hearing Center Inc, founded in 1962, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2017.

Mission

SPEECH AND HEARING REHABILITATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $182,755

Program Service Revenue $991,807

Investment Income $10,296

Other Revenue $0

TOTAL REVENUE $1,184,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $707,009

Fundraising Expenses $0

Program Expenses $1,017,114

Other Expenses $548,712

TOTAL EXPENSES $1,255,721

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,184,858	$1,048,041	+0.1%
Expenses	$1,255,721	$1,072,932	+0.2%
Net Income	$-70,863	$-24,891	+1.8%

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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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

$70,016

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON SHAFFER	EXECUTIVE DI	40.00	Officer	$64,320	$5,696	$70,016
COLEMAN ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
CARL CLINE	DIRECTOR	1.00	Director	$0	$0	$0
KEITH DANCE	TREASURER	1.00	Officer Director	$0	$0	$0
JUSTIN DAVISON	DIRECTOR	1.00	Director	$0	$0	$0
TYLER GODSEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KEELEY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOE KELLIHER	DIRECTOR	1.00	Director	$0	$0	$0
PETE LAMPMAN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER PITTMAN	DIRECTOR	1.00	Director	$0	$0	$0
DONNA RHODES	VICE-CHAIRMA	1.00	Officer Director	$0	$0	$0
GAIL THOMPSON	DIRECTOR	1.00	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
2024	$1,184,858	$1,255,721	$575,523	$-70,863
2024	$1,162,123	$1,209,426	$572,908	$-47,303
2023	$1,048,041	$1,072,932	$642,825	$-24,891
2022	$983,586	$974,054	$576,136	$9,532
2021	$1,005,474	$996,241	$523,477	$9,233
2021	$1,023,474	$996,241	$541,477	$27,233
2020	$1,188,811	$1,135,019	$511,340	$53,792
2019	$1,148,351	$1,140,462	$429,390	$7,889
2018	$1,087,342	$1,083,760	$442,797	$3,582

ROANOKE VALLEY SPEECH & HEARING CENTER INC