ANDERSON-OCONEE SPEECH & HEARING SERVICES INC (EIN 591173611) - 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

1967

Legal Domicile

Principal Officer

SHANNA SCHMUTTE

Phone

8642262477

Tax Period

2024-07-01 to 2025-06-30

ANDERSON-OCONEE SPEECH & HEARING SERVICES INC, founded in 1967, is a small nonprofit in the Health Care sector that reported $196K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $187K left a modest 5% surplus.

Mission

TO MEET A COMMUNITY NEED BY PROVIDING COMPREHENSIVE SPEECH AND HEARING SERVICES TO ANYONE WITH A SPEECH OR HEARING PROBLEM.

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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 $10,140

Program Service Revenue $50,204

Investment Income $0

Other Revenue $135,399

TOTAL REVENUE $195,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,774

Fundraising Expenses $0

Program Expenses $135,401

Other Expenses $40,870

TOTAL EXPENSES $186,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$195,743	$175,076	+0.1%
Expenses	$186,644	$188,609	0.0%
Net Income	$9,099	$-13,533	-1.7%

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

$127,252

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNA SCHMUTTE	EXEC. DIR.	40.00	Officer	$80,000	$0	$80,000
ANGELA SMITH	SECRETARY	40.00	Officer	$47,252	$0	$47,252
NANCY BLANCHARD	BOARD	N/A	Director	$0	$0	$0
LISA BRANDON	BOARD	N/A	Director	$0	$0	$0
TRAVEA CUTTS	BOARD	N/A	Director	$0	$0	$0
JUDY DODD	BOARD	N/A	Director	$0	$0	$0
TEGAN DUTSCHKE	BOARD	N/A	Director	$0	$0	$0
DAVID READ	PRES.	N/A	Officer Director	$0	$0	$0
PAT SHERARD	BOARD	N/A	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	$195,743	$186,644	$58,764	$9,099
2024	$175,076	$188,609	$74,003	$-13,533
2023	$123,613	$189,415	$63,195	$-65,802
2022	$159,598	$186,692	$126,763	$-27,094
2021	$256,797	$188,945	$158,855	$67,852
2020	$156,776	$171,798	$121,163	$-15,022
2019	$214,047	$188,859	$107,069	$25,188

ANDERSON-OCONEE SPEECH & HEARING SERVICES INC