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
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Tuckman-Chang Vulnerability Assessment

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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 $209K in total revenue in fiscal year 2022. Expenses of $198K left a modest 5% 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.

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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 $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
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Financial Health Indicators

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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
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