HOLLINS COMMUNICATIONS RESEARCH INSTITUTE

EIN: 540924531 501(c)(3) Social Science

Roanoke, VA

Total Revenue
$495,516
Total Expenses
$469,688
Total Assets
$31,765
Net Assets
$29,577
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
VA
Principal Officer
RONALD L WEBSTER PHD
Phone
5402655650
Tax Period
2023-07-01 to 2024-06-30

HOLLINS COMMUNICATIONS RESEARCH INSTITUTE, founded in 1972, is a small nonprofit in the Social Science sector that reported $705K in total revenue in fiscal year 2018. Revenue decreased 16% compared to the prior year. Expenses of $830K exceeded revenue, resulting in a 18% operating deficit.

Mission

ADVANCE THE UNDERSTANDING AND TREATMENT OF STUTTERING AS WELL AS ADVANCE THE UNDERSTANDING AND TREATMENT OF HEARING LOSS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $89,410
Program Service Revenue $135,725
Investment Income $117,785
Other Revenue $152,596
TOTAL REVENUE $495,516

Expense Breakdown

Grants Paid $0
Salaries & Benefits $280,410
Fundraising Expenses $0
Program Expenses $439,640
Other Expenses $189,278
TOTAL EXPENSES $469,688

Year-over-Year Comparison

2023 2022 Change
Revenue $495,516 $663,660 -0.3%
Expenses $469,688 $760,670 -0.4%
Net Income $25,828 $-97,010 -1.3%
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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Governance

Voting Members
6
Independent Members
5
Employees
12
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
2
$75,583
Total Directors
6
$75,583
Key Employees
1
$75,583
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RONALD L WEBSTER PHD PRESIDENT 020.00
Officer Director Key Emp Highest
$75,583 $0 $75,583
RICHARD GOODWIN DIRECTOR 001.00
Director
$0 $0 $0
J HENRY HERSHEY MD SECRETARY 001.00
Officer Director
$0 $0 $0
LANETTA T WARE PHD DIRECTOR 001.00
Director
$0 $0 $0
Randy Berholtz DIRECTOR 001.00
Director
$0 $0 $0
John P Dowd III PHD DIRECTOR 001.00
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 $495,516 $469,688 $31,765 $25,828
2023 $663,660 $760,670 $644,008 $-97,010
2022 $652,588 $892,973 $687,218 $-240,385
2021 $923,347 $844,242 $984,659 $79,105
2020 $643,372 $779,317 $870,314 $-135,945
2019 $704,711 $830,309 $771,209 $-125,598
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