THE WOOLLEY INSTITUTE FOR SPOKEN-LANGUAGE AND EDUCATION (EIN 631025487) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

NANCY GREGG

Phone

2059015506

Tax Period

2023-01-01 to 2023-12-31

THE WOOLLEY INSTITUTE FOR SPOKEN-LANGUAGE AND EDUCATION, founded in 1990, is a small nonprofit in the Diseases & Disorders sector that reported $442K in total revenue in fiscal year 2019. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $88K, a strong 20% operating margin.

Mission

STUDY AND TREATMENT OF HEARING DISORDERS IN CHILDREN

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,488,759

Program Service Revenue $1,411,436

Investment Income $28,401

Other Revenue $36,712

TOTAL REVENUE $2,965,308

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,612,123

Fundraising Expenses $51,460

Program Expenses $1,847,909

Other Expenses $782,264

TOTAL EXPENSES $2,394,387

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,965,308	$1,990,308	+0.5%
Expenses	$2,394,387	$1,586,966	+0.5%
Net Income	$570,921	$403,342	+0.4%

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

$183,411

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR AUDIE WOOLLEY	PRESIDENT & CHAIRMAN	1.00	Officer Director	$0	$0	$0
BEVERLY HUNTER EDS	SECRETARY	1.00	Officer Director	$0	$0	$0
DANIEL HOBBS	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER ANDRESS	MEMBER	1.00	Director	$0	$0	$0
RON COLLINS	MEMBER	1.00	Director	$0	$0	$0
TAMMI DAHLE PHD	MEMBER	1.00	Director	$0	$0	$0
MCGOWIN MILLER	MEMBER	1.00	Director	$0	$0	$0
LEIGH LEAK	MEMBER	1.00	Director	$0	$0	$0
CHARLIE REGAN JR	MEMBER	1.00	Director	$0	$0	$0
MARY LAUREN MCBRIDE	MEMBER	1.00	Director	$0	$0	$0
STEVE HILL	MEMBER	1.00	Director	$0	$0	$0
MARCIA HAY-MCCUTCHEON	MEMBER	1.00	Director	$0	$0	$0
THOMAS OLIVER	MEMBER	1.00	Director	$0	$0	$0
JOHN HENLEY	MEMBER	1.00	Director	$0	$0	$0
BETSY PRINCE	MEMBER	1.00	Director	$0	$0	$0
NANCY GREGG	EXECUTIVE DIRECTOR	40.00	Officer	$164,411	$19,000	$183,411

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	$2,965,308	$2,394,387	$3,759,680	$570,921
2022	$1,990,308	$1,586,966	$3,233,319	$403,342
2021	$1,554,965	$992,376	$2,878,286	$562,589
2020	$1,792,440	$575,643	$1,582,620	$1,216,797
2019	$441,697	$354,128	$306,016	$87,569

THE WOOLLEY INSTITUTE FOR SPOKEN-LANGUAGE AND EDUCATION