HEARING & SPEECH CENTER OF FLORIDA INC

EIN: 590668488 501(c)(3) Health Care

MIAMI, FL

Total Revenue
$1,687,029
Total Expenses
$1,350,998
Total Assets
$4,503,328
Net Assets
$3,094,492
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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
FL
Principal Officer
BEATRIZ LEON
Phone
3052717343
Tax Period
2024-07-01 to 2025-06-30

HEARING & SPEECH CENTER OF FLORIDA INC, founded in 1961, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2024. The organization ran a surplus of $336K, a strong 20% operating margin.

Mission

The organization was incorporated in 1937 and reincorporated in 1961 to provide diagnosis and treatment for individuals of all ages with speech, language and hearing disabilities through its centers in South Florida needing speech, occupational,physical and educational services.

Program Service Accomplishments

Program 1
Expenses: $719,249 Revenue: $844,634

THE HEARING AND SPEECH CENTER OF FLORIDA, INC (HSCF) CONDUCTS PROFESSIONAL EVALUATION AND THERAPY SERVICES IN SPEECH-LANGUAGE THERAPY, OCCUPATIONAL THERAPY AND PHYSICAL THERAPY DOMAINS FOR CHILDREN...

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THE HEARING AND SPEECH CENTER OF FLORIDA, INC (HSCF) CONDUCTS PROFESSIONAL EVALUATION AND THERAPY SERVICES IN SPEECH-LANGUAGE THERAPY, OCCUPATIONAL THERAPY AND PHYSICAL THERAPY DOMAINS FOR CHILDREN AND ADULTS WITH COMMUNICATION, HEARING, AND/OR SENSORI-MOTOR, FINE AND GROSS MOTOR DELAYS OR DISORDERS. IN 2024-2025, 770 CLIENTS WERE SEEN FOR EVALATION AND/OR THERAPY. APPROXIMATELY 90% OF THE CLIENTS SERVED BY OUR PROGRAMS ARE UNDER THE AGE OF 21. THERAPY IS CONDUCTED BY STATE LICENSED NATIONALLY CERTIFIED SPEECH-LANGUAGE PATHOLOGISTS, OCCUPATIONAL THERAPISTS AND PHYSICAL THERAPISTS. HSCFS STAFF IS BILINGUAL, PROVIDING SERVICES IN SPANISH, ENGLISH, AND AMERICAN SIGN LANGUAGE.

Program 2
Expenses: $51,140 Revenue: $67,752

HSCF CONDUCTS SCREENINGS FOR HEARING/VISION/SPEECH/LANGUAGE SKILLS ON-SITE AT CHILDCARE CENTERS THROUGHOUT MIAMI DADE COUNTY. ALTHOUGH HSCF SCREENS CHILDREN AT PRIVATE AND SUBSIDIZED CHILDCARE...

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HSCF CONDUCTS SCREENINGS FOR HEARING/VISION/SPEECH/LANGUAGE SKILLS ON-SITE AT CHILDCARE CENTERS THROUGHOUT MIAMI DADE COUNTY. ALTHOUGH HSCF SCREENS CHILDREN AT PRIVATE AND SUBSIDIZED CHILDCARE CENTERS, MORE THAN 80% OF THE CHILDREN THAT ARE SCREENED ARE ENROLLED IN A SUBSIDIZED CHILDCARE PROGRAM. THE GOAL OF THIS PROGRAM IS TO IDENTIFY CHILDREN IN THE COMMUNITY WHO ARE DEMONSTRATING DELAYS IN VISION, HEARING AND OR SPEECH-LANGUAGE, AND FURTHERMORE, TO ENSURE THEIR PARENT/GUARDIAN UNDERSTANDS WHAT THE CONCERN IS (EDUCATIONAL COMPONENT), AND TO ENSURE THE FIRST APPOINTMENT IS MADE WITH THE APPROPRIATE PROFESSIONAL TO ENSURE THAT THE CONCERNS ARE ADDRESSED AND THAT CHILDREN RECEIVE CARE IN AREAS OF CONCERN. IN FISCAL YEAR 2024-2025, THE HEARING AND SPEECH CENTER OF FLORIDA, INC. PROVIDED SERVICE TO 1,014 CHILDREN IN THE COMMUNITY THROUGHOUT MIAMI DADE COUNTY.

Program 3
Expenses: $202,432 Revenue: $476,244

Sunset Montessori school is a subsidiary program focused on Educational programming with Montessori Methodology for children ages 2-7 years old functioning as an early childhood facility. The school...

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Sunset Montessori school is a subsidiary program focused on Educational programming with Montessori Methodology for children ages 2-7 years old functioning as an early childhood facility. The school serves children who are typical as well as in need of specialized services. The areas of focus taught were in practical life, sensorial, language, math, and science/history. In addition, we served children who required specialized services who had speech-language needs as well as, sensory and fine motor/coordination needs.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $244,312
Program Service Revenue $1,388,630
Investment Income $54,087
Other Revenue $0
TOTAL REVENUE $1,687,029

Expense Breakdown

Grants Paid $0
Salaries & Benefits $784,509
Fundraising Expenses $40,515
Program Expenses $972,821
Other Expenses $566,489
TOTAL EXPENSES $1,350,998

Year-over-Year Comparison

2024 2023 Change
Revenue $1,687,029 $1,613,124 +0.0%
Expenses $1,350,998 $1,463,087 -0.1%
Net Income $336,031 $150,037 +1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
7
Employees
15
Volunteers
N/A

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
1
$230,698
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BEATRIZ LEON CEO 40.00
Officer
$230,698 $0 $230,698
ANITA SHUFFIELD SECRETARY 1.00
Director
$0 $0 $0
JUAN FERNANDEZ BARQUIN TREASURER 1.00
Director
$0 $0 $0
GEMA CARILLO BOARD CHAIR 1.00
Director
$0 $0 $0
GISEL FERNANDEZ VICE CHAIR 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
2025 $1,687,029 $1,350,998 $4,503,328 $336,031
2024 $1,613,124 $1,463,087 $4,222,360 $150,037
2023 $1,791,768 $1,365,271 $4,200,427 $426,497
2022 $1,895,734 $2,441,808 $3,998,069 $-546,074
2021 $1,381,685 $648,802 $2,977,485 $732,883
2020 $1,673,019 $1,130,151 $2,256,052 $542,868
2019 $1,727,759 $1,089,906 $1,590,710 $637,853
2018 $1,764,196 $1,377,324 $1,164,193 $386,872
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