WEST TENNESSEE HEARING & SPEECH CEN (EIN 620583726) - 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

1953

Legal Domicile

Principal Officer

HOLLY MURPHY

Phone

7316686076

Tax Period

2024-07-01 to 2025-06-30

WEST TENNESSEE HEARING & SPEECH CEN, founded in 1953, is a small nonprofit that reported $794K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $682K left a modest 14% surplus.

Mission

WEST TENNESSEE HEARING AND SPEECH CENTER IS DEDICATED TO ENRICHING THE LIVES OF ALL INDIVIDUALS IN NEED OF SPEECH AND HEARING SERVICES; MEETING THE COMMUNICATION NEEDS; AND STRIVING TO INVOLVE THE FAMILY IN THE TREATMENT PROCESS THROUGH EDUCATION AND SUPPORT.

🔒

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 $95,168

Program Service Revenue $401,406

Investment Income $3

Other Revenue $297,779

TOTAL REVENUE $794,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $384,754

Fundraising Expenses $0

Program Expenses $681,918

Other Expenses $297,164

TOTAL EXPENSES $681,918

Year-over-Year Comparison

	2024	2023	Change
Revenue	$794,356	$572,259	+0.4%
Expenses	$681,918	$731,365	-0.1%
Net Income	$112,438	$-159,106	-1.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE BALDWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY BOYD	BOARD MEMBER	1.00	Director	$0	$0	$0
LACEE HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL MALONE	BOARD MEMBER	1.00	Director	$0	$0	$0
MACHELL REIFSNIDER	BOARD MEMBER	1.00	Director	$0	$0	$0
HOLLY MURPHY	EXECUTIVE DI	40.00	Officer	$0	$0	$0
BILLY NAYLOR	PRESIDENT	1.00	Officer	$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	$794,356	$681,918	$434,255	$112,438
2024	$572,259	$731,365	$200,876	$-159,106
2023	$889,661	$949,358	$171,259	$-59,697
2023	$900,597	$919,723	$334,882	$-19,126
2022	$656,891	$732,360	$218,868	$-75,469
2021	$689,459	$715,543	$290,406	$-26,084
2020	$668,371	$699,319	$307,782	$-30,948
2019	$681,376	$648,800	$267,479	$32,576
2018	$652,761	$582,683	$231,125	$70,078

WEST TENNESSEE HEARING & SPEECH CEN