Sertoma Speech & Hearing Foundation of Florida Inc (EIN 592182519) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Phone

7273123881

Tax Period

2024-10-01 to 2025-09-30

Sertoma Speech & Hearing Foundation of Florida Inc, founded in 1982, is a community nonprofit in the Health Care sector that reported $3.4M in total revenue in fiscal year 2024. Expenses of $3.2M left a modest 6% surplus.

Mission

To provide audiology services to children and seniors across the state of Florida in order to enhance individual potential and quality of life through better hearing.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,359,670

Program Service Revenue $67,209

Investment Income $4,481

Other Revenue $-5,277

TOTAL REVENUE $3,426,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,050,023

Fundraising Expenses $32,702

Program Expenses $3,050,285

Other Expenses $2,185,200

TOTAL EXPENSES $3,235,223

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,426,083	$3,491,477	0.0%
Expenses	$3,235,223	$3,023,074	+0.1%
Net Income	$190,860	$468,403	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$100,785

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dale Nelson	Secretary	2.0	Officer Director	$0	$0	$0
Harvey Rhinehart	Chairman	2.0	Officer Director	$0	$0	$0
Samuel Boundy	Vice Chairman	2.0	Officer Director	$0	$0	$0
Tera Coul	Treasurer	2.0	Officer Director	$0	$0	$0
Dr Linda Cox	Director	2.0	Director	$0	$0	$0
Mark Spence	Director	2.0	Director	$0	$0	$0
Steve Thompson	Director	2.0	Director	$0	$0	$0
Debra Golinski	CEO	40.0	Officer	$95,975	$4,810	$100,785

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	$3,426,083	$3,235,223	$1,897,748	$190,860
2024	$3,491,477	$3,023,074	$1,503,191	$468,403
2023	$2,576,114	$2,235,102	$1,397,359	$341,012
2022	$1,517,936	$1,551,408	$762,147	$-33,472
2021	$1,044,142	$984,796	$521,556	$59,346
2020	$900,420	$881,870	$530,397	$18,550
2019	$889,947	$843,605	$461,857	$46,342
2018	$680,095	$745,795	$262,443	$-65,700

Sertoma Speech & Hearing Foundation of Florida Inc