JOHN W LOOPER JR SPEECH AND HEARING CENTER (EIN 581111548) - 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

1969

Legal Domicile

Principal Officer

KATHLEEN L EDWARDS

Phone

7062264623

Tax Period

2023-01-01 to 2023-12-31

JOHN W LOOPER JR SPEECH AND HEARING CENTER, founded in 1969, is a small nonprofit that reported $498K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $193K, a strong 39% operating margin.

Mission

TO OPERATE, MAINTAIN, AND GOVERN A SPEECH AND HEARING CLINIC IN DALTON, GA, TO SERVE THE NORTHWEST, GA AREA. THE CLINIC SHALL PROVIDE DIAGNOSTIC AND REMEDIATION SERVICES FOR SPEECH, LANGUAGE, VOICE, SWALLOWING, AND HEARING DISORDERS, OF THE HIGHEST QUALITY AVAILABLE UTILIZING ALL AVAILABLE TECHNOLOGY. ALL SERVICES AND FACILITIES SHALL BE OFFERED WITHOUT DISCRIMINATION AS TO RELIGIOUS CONVICTION, RACE, COLOR, SEX, NATIONAL ORIGIN, OR ECONOMIC STATUS.

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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 $301,903

Program Service Revenue $87,442

Investment Income $18,958

Other Revenue $89,311

TOTAL REVENUE $497,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $205,799

Fundraising Expenses $0

Program Expenses $245,957

Other Expenses $98,436

TOTAL EXPENSES $304,235

Year-over-Year Comparison

	2023	2022	Change
Revenue	$497,614	$429,590	+0.2%
Expenses	$304,235	$519,471	-0.4%
Net Income	$193,379	$-89,881	-3.2%

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

$37,274

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHAN FELKER	SECRETARY	1.00	Officer Director	$0	$0	$0
KIM PRIEST	DIRECTOR	1.00	Director	$0	$0	$0
KEITH COFFEY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF ROMINE	DIRECTOR	1.00	Director	$0	$0	$0
SPENCER WYATT	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE HURLEY KING	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHERRY HIDALGO	DIRECTOR	1.00	Director	$0	$0	$0
GAYLE PARKS	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTIANE BARD	CHAIR	1.00	Officer Director	$0	$0	$0
KATHLEEN L EDWARDS	PRESIDENT	15.00	Officer	$35,164	$2,110	$37,274

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
2023	$497,614	$304,235	No data	$193,379
2022	$429,590	$519,471	$1,258,232	$-89,881
2021	$1,108,128	$644,608	$1,459,203	$463,520
2020	$793,187	$697,590	$1,593,344	$95,597
2019	$745,535	$682,657	$652,322	$62,878
2018	$593,633	$613,195	$567,429	$-19,562
2017	$642,666	$769,324	$594,710	$-126,658

JOHN W LOOPER JR SPEECH AND HEARING CENTER