CENTRAL FLORIDA SPEECH & HEARING CENTER INC (EIN 590939466) - 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

1960

Legal Domicile

Principal Officer

ROXANN BONTA

Phone

8636863189

Tax Period

2024-07-01 to 2025-06-30

CENTRAL FLORIDA SPEECH & HEARING CENTER INC, founded in 1960, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $3.6M left a modest 12% surplus.

Mission

TO PROVIDE QUALITY SPEECH, HEARING AND LANGUAGE 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 (2024)

Revenue Breakdown

Contributions & Grants $1,842,094

Program Service Revenue $2,102,524

Investment Income $62,797

Other Revenue $135,992

TOTAL REVENUE $4,143,407

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,713,115

Fundraising Expenses $226,522

Program Expenses $2,882,924

Other Expenses $925,295

TOTAL EXPENSES $3,638,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,143,407	$3,290,151	+0.3%
Expenses	$3,638,410	$3,205,420	+0.1%
Net Income	$504,997	$84,731	+5.0%

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

$155,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROXANN BONTA	PRESIDENT/CE	40.00	Director	$155,333	$0	$155,333
BRUCE ABELS	DIRECTOR	1.00	Director	$0	$0	$0
LISA BIRKET	DIRECTOR	N/A	Director	$0	$0	$0
JAY BOATRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
RYAN BUCKLEY	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN RUTHVEN CLARK	DIRECTOR	1.00	Director	$0	$0	$0
HENRY COKER	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY CORRAO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
WES CRAVEN	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY FLOYD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HOLM	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
GUY LALONDE III	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH KRAUSE	SECRETARY	1.00	Officer Director	$0	$0	$0
THOMAS LLOYD	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN LOTT	TREASURER	1.00	Officer Director	$0	$0	$0
DOUG MCPHERSON	PAST CHAIR	1.00	Officer Director	$0	$0	$0
ANDRA MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
MISTY PEACOCK	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL F PILKA	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
GARY L THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN WHITMER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID J WOOD	DIRECTOR	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	$4,143,407	$3,638,410	$4,309,091	$504,997
2024	$3,290,151	$3,205,420	$3,537,350	$84,731
2023	$2,622,788	$2,524,077	$3,422,422	$98,711
2022	$2,433,130	$2,304,805	$2,503,198	$128,325
2021	$2,204,040	$2,081,160	$2,739,682	$122,880
2020	$2,028,705	$2,357,194	$2,533,897	$-328,489
2019	$2,392,039	$2,559,441	$2,024,797	$-167,402

CENTRAL FLORIDA SPEECH & HEARING CENTER INC