AUDITORY VERBAL CENTER INC

EIN: 581305600 501(c)(3)

ATLANTA, GA

Total Revenue
$1,514,311
Total Expenses
$1,473,434
Total Assets
$2,967,516
Net Assets
$1,461,842
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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
1977
Legal Domicile
GA
Principal Officer
DEBORAH BRILLING
Phone
4046338911
Tax Period
2024-01-01 to 2024-12-31

AUDITORY VERBAL CENTER INC, founded in 1977, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

THE AUDITORY VERBAL CENTER, INC. (AVC) IS A NOT-FOR-PROFIT HEARING CENTER SERVING HEARING IMPAIRED INFANTS, CHILDREN, ADULTS AND THEIR FAMILIES THROUGHOUT GEORGIA. FOUNDED IN 1977, THE CENTER PROVIDES A RIGOROUS LONG-TERM PROGRAM OF AUDITORY VERBAL THERAPY TO ASSIST HEARING IMPAIRED CHILDREN TO LEARN TO HEAR AND SPEAK WITHOUT THE USE OF SIGN LANGUAGE OR LIP READING WITH THE GOAL OF BEING SUCCESSFULLY MAINSTREAMED INTO NORMAL HEARING SCHOOLS. THE ORGANIZATION ALSO PROVIDES A FULL SERVICE AUDIOLOGY DEPARTMENT TO SERVE HEARING IMPAIRED INDIVIDUALS OF ALL AGES IN THE COMMUNITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $658,313
Program Service Revenue $768,230
Investment Income $86,113
Other Revenue $1,655
TOTAL REVENUE $1,514,311

Expense Breakdown

Grants Paid $0
Salaries & Benefits $994,637
Fundraising Expenses $62,302
Program Expenses $1,296,046
Other Expenses $478,797
TOTAL EXPENSES $1,473,434

Year-over-Year Comparison

2024 2023 Change
Revenue $1,514,311 $1,605,743 -0.1%
Expenses $1,473,434 $1,504,362 0.0%
Net Income $40,877 $101,381 -0.6%
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

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Governance

Voting Members
12
Independent Members
11
Employees
19
Volunteers
20

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
4
$116,630
Total Directors
12
$116,630
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBORAH ANNE BRILLING EXECUTIVE DIRECTOR & CEO 50.00
Officer Director
$116,630 $0 $116,630
ROGER GREEN CHAIRMAN 1.00
Officer Director
$0 $0 $0
CARLY JONES MED BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
CHARLOTTE MERRITT TREASURER 1.00
Officer Director
$0 $0 $0
DR PAULA HARMON MEMBER 1.00
Director
$0 $0 $0
N WENDELL TODD MD MEMBER 1.00
Director
$0 $0 $0
ARTIE RUDERMAN MEMBER 1.00
Director
$0 $0 $0
TODD TERRANCE MEMBER 1.00
Director
$0 $0 $0
MARK MESSLER MEMBER 1.00
Director
$0 $0 $0
KELLY SORROW MEMBER 1.00
Director
$0 $0 $0
BETH MAHAFFEY MEMBER 1.00
Director
$0 $0 $0
BILL HOFIUS MEMBER 1.00
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 $1,514,311 $1,473,434 $2,967,516 $40,877
2023 $1,605,743 $1,504,362 $2,985,456 $101,381
2022 $1,710,347 $1,461,406 $2,864,124 $248,941
2021 $1,532,227 $1,323,454 $1,244,207 $208,773
2020 $1,694,709 $1,266,642 $945,700 $428,067
2019 $1,334,450 $1,315,621 $600,990 $18,829
2018 $1,215,595 $1,159,769 $494,913 $55,826
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