THE HEARING AND SPEECH FOUNDATIONINC (EIN 581458925) - 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

1981

Legal Domicile

Principal Officer

JOHN HINKLE

Phone

8659770981

Tax Period

2025-01-01 to 2025-12-31

THE HEARING AND SPEECH FOUNDATIONINC, founded in 1981, is a small nonprofit that reported $115K in total revenue in fiscal year 2025. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $217K exceeded revenue, resulting in a 88% operating deficit.

Mission

TO SERVE INDIGENT INDIVIDUALS WITH HEARING AIDS

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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 (2025)

Revenue Breakdown

Contributions & Grants $60,211

Program Service Revenue $60,840

Investment Income $13,048

Other Revenue $-19,018

TOTAL REVENUE $115,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,895

Fundraising Expenses $0

Program Expenses $169,989

Other Expenses $136,970

TOTAL EXPENSES $216,865

Year-over-Year Comparison

	2025	2024	Change
Revenue	$115,081	$146,283	-0.2%
Expenses	$216,865	$260,426	-0.2%
Net Income	$-101,784	$-114,143	-0.1%

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

$45,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN S BERRY	CO-FOUNDER	2.00	Director	$0	$0	$0
JOHN A HINKLE	EXECUTIVE DIRECTOR	40.00	Director	$45,000	$0	$45,000
BETSY CUNNINGHAM	SECRETARY	2.00	Officer Director	$0	$0	$0
BRIAN HORD	TREASURER	2.00	Officer Director	$0	$0	$0
JACKIE EUL	PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSIE CAYLOR	BOARD MEMBER	2.00	Director	$0	$0	$0
MANDY DOCKERY	BOARD MEMBER	2.00	Director	$0	$0	$0
MELINDA JAMES	BOARD MEMBER	2.00	Director	$0	$0	$0
LUIS RAMOS	BOARD MEMBER	2.00	Director	$0	$0	$0
LESLEE ROOK	BOARD MEMBER	2.00	Director	$0	$0	$0
JASMINE SATTERFIELD	BOARD MEMBER	2.00	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
2025	$115,081	$216,865	$540,150	$-101,784
2024	$146,283	$260,426	$641,934	$-114,143
2023	$130,409	$152,354	$756,077	$-21,945
2022	$123,417	$148,429	$778,022	$-25,012
2021	$172,820	$116,211	$855,497	$56,609
2020	$158,092	$230,776	$947,786	$-72,684
2019	$194,907	$118,968	$1,116,554	$75,939
2018	$222,377	$215,433	$1,145,614	$6,944

THE HEARING AND SPEECH FOUNDATIONINC