SPEECH & HEARING CENTER OF THE MIDSOUTH DBA MEMPHIS ORAL SCHOOL FOR THE DEAF (EIN 620757178) - 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

1966

Legal Domicile

Principal Officer

LISA SETTLE

Phone

9017582228

Tax Period

2024-07-01 to 2025-06-30

SPEECH & HEARING CENTER OF THE MIDSOUTH DBA MEMPHIS ORAL SCHOOL FOR THE DEAF, founded in 1966, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $2.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

SCHOOLING FOR HEARING-IMPAIRED CHILDREN.

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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 $908,436

Program Service Revenue $804,601

Investment Income $302,449

Other Revenue $-27,390

TOTAL REVENUE $1,988,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,523,585

Fundraising Expenses $74,086

Program Expenses $1,653,628

Other Expenses $712,839

TOTAL EXPENSES $2,236,424

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,988,096	$2,159,031	-0.1%
Expenses	$2,236,424	$1,690,471	+0.3%
Net Income	$-248,328	$468,560	-1.5%

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

$90,000

Total Directors

$90,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA BAIRD	EXECUTIVE DIRECTOR	40.00	Officer Director	$90,000	$0	$90,000
J R PARSONS	BOARD CHAIRMAN	1.00	Officer Director	$0	$0	$0
CRYSTAL THOMPSON	BOARD VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
WENDY LAWHEAD	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
STACEY BOOKER	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
BRETT BORM	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNDAL BRUMLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE DAVENPORT-FISCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSE DEMASTUS	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA GREENE	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDSEY LUARENZI	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDSEY RHEA	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE SCRIFRES	BOARD MEMBER	1.00	Director	$0	$0	$0
LARA C THORNTON	BOARD MEMBER	1.00	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	$1,988,096	$2,236,424	$10,330,039	$-248,328
2024	$1,733,572	$1,721,131	$8,466,001	$12,441
2023	$2,159,031	$1,690,471	$8,178,388	$468,560
2022	$2,361,450	$1,543,455	$7,618,242	$817,995
2021	$2,210,468	$1,451,872	$7,662,304	$758,596
2020	$1,368,565	$1,406,077	$6,804,360	$-37,512
2019	$1,789,613	$1,420,802	$6,676,538	$368,811
2018	$1,355,247	$1,295,618	$6,287,240	$59,629

SPEECH & HEARING CENTER OF THE MIDSOUTH DBA MEMPHIS ORAL SCHOOL FOR THE DEAF