JACKSONVILLE SPEECH & HEARING CENTER INC (EIN 590970718) - 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

1962

Legal Domicile

Principal Officer

MICHAEL HOWLAND

Phone

9047176930

Tax Period

2023-07-01 to 2024-06-30

JACKSONVILLE SPEECH & HEARING CENTER INC, founded in 1962, is a community nonprofit in the Health Care sector that reported $2.4M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE INDIVIDUALS WITH HEARING, SPEECH AND LANGUAGE DISORDERS IN NORTHEAST FLORIDA WITH THE HIGHEST QUALITY PROFESSIONAL CARE.

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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 $903,529

Program Service Revenue $1,367,456

Investment Income $7,244

Other Revenue $154,729

TOTAL REVENUE $2,432,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,034,770

Fundraising Expenses $296,918

Program Expenses $1,971,245

Other Expenses $525,061

TOTAL EXPENSES $2,559,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,432,958	$2,114,160	+0.2%
Expenses	$2,559,831	$2,145,238	+0.2%
Net Income	$-126,873	$-31,078	+3.1%

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

107

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

$167,591

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL HOWLAND	PRESIDENT/CE	50.00	Officer	$167,591	$0	$167,591
LYNNE ELLIOT	DIRECTOR	2.00	Officer Director	$0	$0	$0
KIRK BRENNAN	DIRECTOR	2.00	Officer Director	$0	$0	$0
RICHARD PATSY	INV COMM CHA	2.00	Director	$0	$0	$0
PAUL E RISNER	DIRECTOR	2.00	Director	$0	$0	$0
ANNE BRITTLE PMP	TREASURER	2.00	Director	$0	$0	$0
BRIAN P CLARK	IMMEDIATE PA	2.00	Officer Director	$0	$0	$0
MYRON PINCOMB	DIRECTOR	2.00	Director	$0	$0	$0
STEVE SHERMAN	INV COMM VIC	2.00	Director	$0	$0	$0
JIM WHITE	CHAIR	2.00	Officer Director	$0	$0	$0
SUZANNE HORNE	CHAIR ELECT	2.00	Director	$0	$0	$0
BRYAN TAYLOR	GOVT COMM C	2.00	Director	$0	$0	$0
SCOTT WOHLERS	STRAT COMM C	2.00	Director	$0	$0	$0
JEFFREY HAMPTON	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN GRANT	DIRECTOR	2.00	Director	$0	$0	$0
PAUL HASSAN	DIRECTOR	2.00	Director	$0	$0	$0
FRANK MANGIN	AT-LARGE MEM	2.00	Director	$0	$0	$0
ANDRIA BANNISTER	DIRECTOR	2.00	Director	$0	$0	$0
PAULA BIDES	DIRECTOR	2.00	Director	$0	$0	$0
JOSHUA DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
CHARLENE JONES	DEV COMM CHA	2.00	Director	$0	$0	$0
EUN CHO	DIRECTOR	2.00	Director	$0	$0	$0
KYLE W DORSEY FACHE	DIRECTOR	2.00	Director	$0	$0	$0
SARAH HODGE	DIRECTOR	2.00	Director	$0	$0	$0
TIM HORVATH DNP CRNA	DIRECTOR	2.00	Director	$0	$0	$0
KATIE JEFFRIES	DIRECTOR	2.00	Director	$0	$0	$0
ROXIE REEVE	DIRECTOR	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	No data	No data	No data	No data
2024	$2,432,958	$2,559,831	$1,379,324	$-126,873
2023	$2,114,160	$2,145,238	$1,400,669	$-31,078
2022	$2,228,609	$1,875,495	$1,497,543	$353,114
2021	$1,831,571	$1,615,763	$1,427,555	$215,808
2020	$964,729	$1,305,567	$958,627	$-340,838
2019	$1,426,631	$1,287,929	$1,226,711	$138,702
2018	$1,589,030	$1,343,300	$1,080,992	$245,730

JACKSONVILLE SPEECH & HEARING CENTER INC