LEXINGTON HEARING & SPEECH CENTER INC DBA THE HEARING & SPEECH CENTER INC (EIN 610593951) - 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

1960

Legal Domicile

Principal Officer

MARCEY ANSLEY

Phone

8592684545

Tax Period

2024-07-01 to 2025-06-30

LEXINGTON HEARING & SPEECH CENTER INC DBA THE HEARING & SPEECH CENTER INC, founded in 1960, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2024.

Mission

TEACHING HEARING IMPAIRED AND SPEECH LANGUAGE DELAYED CHILDREN TO LISTEN AND TALK

🔒

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 $572,427

Program Service Revenue $3,333,955

Investment Income $43,059

Other Revenue $54,307

TOTAL REVENUE $4,003,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,751,202

Fundraising Expenses $167,399

Program Expenses $3,634,863

Other Expenses $1,635,125

TOTAL EXPENSES $4,386,327

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,003,748	$4,112,464	0.0%
Expenses	$4,386,327	$4,214,794	+0.0%
Net Income	$-382,579	$-102,330	+2.7%

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

102

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

$114,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN WORTHEN	CHAIR	2.00	Officer Director	$0	$0	$0
KIM THIEL	TREASURER, SECRETARY	2.00	Officer Director	$0	$0	$0
MARY BETH WRIGHT	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
AMELIA ADAMS	BUILDING COMMITTEE CHAIR	2.00	Director	$0	$0	$0
CALEB DAVIS	GOVERNANCE CHAIR	2.00	Director	$0	$0	$0
TIFFANY PICKETT	DEVELOPMENT COMMITTEE CHAIR	2.00	Director	$0	$0	$0
RACHEL UNDERWOOD	STRATEGIC PLAN CHAIR	2.00	Director	$0	$0	$0
CHRIS AZBELL MD	DIRECTOR	2.00	Director	$0	$0	$0
FIELD BROADBENT	DIRECTOR	2.00	Director	$0	$0	$0
SHAWN BURNS	DIRECTOR	2.00	Director	$0	$0	$0
ALEXANDRA GOODMAN	DIRECTOR	2.00	Director	$0	$0	$0
CAROLINE GREER	DIRECTOR	2.00	Director	$0	$0	$0
MARK HILL	DIRECTOR	2.00	Director	$0	$0	$0
GREG LADD	DIRECTOR	2.00	Director	$0	$0	$0
KAV MILWARD	DIRECTOR	2.00	Director	$0	$0	$0
POLINA NIKOLOVA	DIRECTOR	2.00	Director	$0	$0	$0
ANNE OLSON PHD AU D	DIRECTOR	2.00	Director	$0	$0	$0
BILL PICKENS	DIRECTOR	2.00	Director	$0	$0	$0
EMILY WHITLEY	DIRECTOR	2.00	Director	$0	$0	$0
MARCEY ANSLEY	EXECUTIVE DIRECTOR	40.00	Officer	$114,500	$0	$114,500

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	$4,003,748	$4,386,327	$3,490,230	$-382,579
2024	No data	No data	No data	No data
2023	$3,957,148	$3,716,484	$4,063,390	$240,664
2022	$4,330,763	$3,493,679	$3,887,380	$837,084
2021	$3,826,245	$3,280,225	$3,111,739	$546,020
2020	$3,333,774	$3,363,298	$2,607,786	$-29,524
2019	$3,167,360	$3,029,258	$2,413,920	$138,102

LEXINGTON HEARING & SPEECH CENTER INC DBA THE HEARING & SPEECH CENTER INC