SAVANNAH SPEECH & HEARING CENTER INC (EIN 580656409) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Principal Officer

SHEANA RICHARDSON

Phone

9123554601

Tax Period

2023-01-01 to 2023-12-31

SAVANNAH SPEECH & HEARING CENTER INC, founded in 1954, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2023.

Mission

TO PROVIDE DIAGNOSTIC, THERAPEUTIC, AND CONSULTATIVE SERVICES TO PEOPLE OF ALL AGES WITH CURRENT OR POTENTIAL COMMUNICATION DISORDERS; AND TO PROVIDE FOR THE PREVENTION OF COMMUNICATION DISORDERS THROUGH PUBLIC EDUCATION AND SCREENING.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $251,274

Program Service Revenue $784,357

Investment Income $2,173

Other Revenue $485,967

TOTAL REVENUE $1,523,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,152,890

Fundraising Expenses $14,255

Program Expenses $1,326,414

Other Expenses $513,713

TOTAL EXPENSES $1,666,603

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,523,771	$1,426,628	+0.1%
Expenses	$1,666,603	$1,395,256	+0.2%
Net Income	$-142,832	$31,372	-5.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL B GINSBERG	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANNE SMITH	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
ELIZABETH POSTON	SECRETARY	2.00	Officer Director	$0	$0	$0
LINDA POPPELL SMITH	TREASURER	2.00	Officer Director	$0	$0	$0
ELLIS ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
SHARON BROOKSHIRE	DIRECTOR	1.00	Director	$0	$0	$0
FORBES BUCK	DIRECTOR	1.00	Director	$0	$0	$0
GINGER CAPLAN	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR J MICHAEL CULBRETH	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
SYLVESTER FORMEY	DIRECTOR	1.00	Director	$0	$0	$0
BRANDIE FULLER	DIRECTOR	1.00	Director	$0	$0	$0
JILL B GINSBERG	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HAMMOND	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT PACE	DIRECTOR	1.00	Director	$0	$0	$0
CARY SHOOB	DIRECTOR	1.00	Director	$0	$0	$0
ANNE WEISEL	DIRECTOR	1.00	Director	$0	$0	$0
SHEANA RICHARDSON	EXECUTIVE DIRECTOR	40.00	Highest	$107,186	$2,670	$109,856

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	$1,523,771	$1,666,603	$591,201	$-142,832
2022	$1,426,628	$1,395,256	$753,928	$31,372
2021	$1,758,934	$1,640,226	$828,560	$118,708
2020	$1,366,350	$1,246,286	$743,988	$120,064
2019	$1,167,613	$1,129,686	$462,296	$37,927
2018	$1,114,003	$1,097,242	$459,772	$16,761

SAVANNAH SPEECH & HEARING CENTER INC