DEAF & HARD OF HEARING SERVICES CENTER INC

EIN: 541794914 501(c)(3) Human Services

Roanoke, VA

Total Revenue
$209,987
Total Expenses
$190,908
Total Assets
$291,792
Net Assets
$283,908
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
VA
Principal Officer
Betti Thompson
Phone
5406138608
Tax Period
2023-01-01 to 2023-12-31

DEAF & HARD OF HEARING SERVICES CENTER INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $210K in total revenue in fiscal year 2023. Expenses of $191K left a modest 9% surplus.

Mission

for the purpose of education and providing information and telecommunication equipment distribution program to the deaf, hard of hearing, deafblind, and speech disability communities as well as families and professionals involved with those individuals.

Program Service Accomplishments

Program 1
Expenses: $0 Revenue: $0

Human Services - Multipurpose: community activities for the deaf, hard of hearing, deaf-blind, speech-disabled, families, and professionals in the office and community such as exhibits...

Read more

Human Services - Multipurpose: community activities for the deaf, hard of hearing, deaf-blind, speech-disabled, families, and professionals in the office and community such as exhibits, presentations, and community events, 15 unique volunteers performed 105.75 hours serving community (see below).

Program 2
Expenses: $180,186 Revenue: $0

Human Services - Multipurpose: Telecommunication Equipment Distribution Program including presentations, exhibits, sensitivity, assistive training, information and referral; assessments. 9 staff...

Read more

Human Services - Multipurpose: Telecommunication Equipment Distribution Program including presentations, exhibits, sensitivity, assistive training, information and referral; assessments. 9 staff members performed 6,816 hours to 3,671 consumers

Program 3
Expenses: $0 Revenue: $0

Human Services - Multipurpose: Electronic News & website - at least 15,989 web page hits/requests, 1,763 Facebook likes with 36,768 reaches to the Facebook community

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,767
Program Service Revenue $200,210
Investment Income $10
Other Revenue $0
TOTAL REVENUE $209,987

Expense Breakdown

Grants Paid $0
Salaries & Benefits $74,477
Fundraising Expenses $0
Program Expenses $180,186
Other Expenses $116,431
TOTAL EXPENSES $190,908

Year-over-Year Comparison

2023 2022 Change
Revenue $209,987 $209,188 +0.0%
Expenses $190,908 $197,812 0.0%
Net Income $19,079 $11,376 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
4
Employees
6
Volunteers
15

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
6
$0
Total Directors
4
$9,950
Key Employees
1
$9,950
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Executive Director 15
Director Key Emp
$9,950 $0 $9,950
N/A Vice Chairperson 0
Director
$0 $0 $0
N/A Secretary 0
Director
$0 $0 $0
Theresa Farmer Treasurer 0
Director
$0 $0 $0
N/A Advisor 0
Officer
$0 $0 $0
Jay Spraker Advisor 0
Officer
$0 $0 $0
N/A Advisor 0
Officer
$0 $0 $0
Emily Bowers Advisor 0
Officer
$0 $0 $0
N/A Advisor 0
Officer
$0 $0 $0
Sarah Underwood Advisor 0
Officer
$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 No data No data No data No data
2023 $209,987 $190,908 $291,792 $19,079
2022 $209,188 $197,304 $275,308 $11,884
2022 $209,188 $197,812 $274,427 $11,376
Explore More Nonprofits
Top 100 Nonprofits in Virginia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare DEAF & HARD OF HEARING SERVICES CENTER INC with other nonprofits in Virginia and across the country.