HEARING & SPEECH CENTER OF FLORIDA INC (EIN 590668488) - 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

1961

Legal Domicile

Principal Officer

BEATRIZ LEON

Phone

3052717343

Tax Period

2023-07-01 to 2024-06-30

HEARING & SPEECH CENTER OF FLORIDA INC, founded in 1961, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $1.5M left a modest 9% surplus.

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.

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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 $238,545

Program Service Revenue $1,325,580

Investment Income $48,999

Other Revenue $0

TOTAL REVENUE $1,613,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $936,010

Fundraising Expenses $58,520

Program Expenses $1,038,792

Other Expenses $527,077

TOTAL EXPENSES $1,463,087

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,613,124	$1,791,768	-0.1%
Expenses	$1,463,087	$1,365,271	+0.1%
Net Income	$150,037	$426,497	-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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEATRIZ LEON	CEO	40.00	Officer	$0	$0	$0
JUAN A FERNANDEZ BARQUIN	TREASURER	1.00	Director	$0	$0	$0
ANITA SHUFFIELD	SECRETARY	1.00	Director	$0	$0	$0
JUAN FERNANDEZ BARQUIN	TREASURER	1.00	Director	$0	$0	$0
CARL STOCKER	DIRECTOR	1.00	Director	$0	$0	$0
GEMA CARILLO	BOARD CHAIR	1.00	Director	$0	$0	$0
GISEL HERNANDEZ	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
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

HEARING & SPEECH CENTER OF FLORIDA INC