THE SPEECH AND HEARING CENTER (EIN 620526644) - 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

1953

Legal Domicile

Principal Officer

TAYLOR BOSTWICK

Phone

4236226900

Tax Period

2023-01-01 to 2023-12-31

THE SPEECH AND HEARING CENTER, founded in 1953, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

IMPROVE QUALITY OF LIFE THROUGH BETTER COMMUNICATION

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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 $405,465

Program Service Revenue $963,230

Investment Income $4,423

Other Revenue $54,845

TOTAL REVENUE $1,427,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $969,697

Fundraising Expenses $0

Program Expenses $1,345,595

Other Expenses $477,238

TOTAL EXPENSES $1,446,935

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,427,963	$1,260,568	+0.1%
Expenses	$1,446,935	$1,241,053	+0.2%
Net Income	$-18,972	$19,515	-2.0%

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

$82,459

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN KRECH	PAST CHAIRMAN	0.50	Officer Director	$0	$0	$0
GERALD STREET	SECRETARY	0.50	Officer Director	$0	$0	$0
SHELLY KILLIAN	TREASURER	0.50	Officer Director	$0	$0	$0
JIM CATANZARO	CHAIRMAN	0.50	Officer Director	$0	$0	$0
ADAM GERSON	DIRECTOR	0.50	Director	$0	$0	$0
MARSHA EASTER	DIRECTOR	0.50	Director	$0	$0	$0
CARRIE CROWE	DIRECTOR	0.50	Director	$0	$0	$0
REBECCA LOVE	DIRECTOR	0.50	Director	$0	$0	$0
JOEY THOMAS	DIRECTOR	0.50	Director	$0	$0	$0
MELISSA WHITE	DIRECTOR	0.50	Director	$0	$0	$0
COURTNEY PAINTER	DIRECTOR	0.50	Director	$0	$0	$0
MARCO FORATO	DIRECTOR	0.50	Director	$0	$0	$0
DARRELL MOORE	DIRECTOR	0.50	Director	$0	$0	$0
TAYLOR BOSTWICK	PRESIDENT/CEO	40.00	Officer	$82,459	$0	$82,459

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
2024	No data	No data	No data	No data
2023	$1,427,963	$1,446,935	$976,702	$-18,972
2022	$1,260,568	$1,241,053	$1,051,065	$19,515
2021	$1,467,245	$1,287,853	$890,849	$179,392
2020	$1,469,570	$1,235,577	$718,131	$233,993
2019	$1,354,065	$1,330,189	$463,949	$23,876

THE SPEECH AND HEARING CENTER