BATON ROUGE SPEECH AND HEARING FOUNDATION INC

EIN: 720542134 501(c)(3) Health Care

BATON ROUGE, LA

Total Revenue
$6,870,850
Total Expenses
$7,209,385
Total Assets
$10,365,441
Net Assets
$8,714,007
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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
1960
Legal Domicile
LA
Principal Officer
DEANNA B WHITTLE
Phone
2253434232
Tax Period
2023-01-01 to 2023-12-31

BATON ROUGE SPEECH AND HEARING FOUNDATION INC, founded in 1960, is a community nonprofit in the Health Care sector that reported $6.9M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE EMERGE CENTER EMPOWERS CHILDREN AND ADULTS TO REACH THEIR GREATEST POTENTIAL AND TO EFFECTIVELY COMMUNICATE AND INTERACT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,062,753
Program Service Revenue $5,721,995
Investment Income $38,730
Other Revenue $47,372
TOTAL REVENUE $6,870,850

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,316,510
Fundraising Expenses $53,141
Program Expenses $6,645,966
Other Expenses $1,892,875
TOTAL EXPENSES $7,209,385

Year-over-Year Comparison

2023 2022 Change
Revenue $6,870,850 $6,262,456 +0.1%
Expenses $7,209,385 $6,659,980 +0.1%
Net Income $-338,535 $-397,524 -0.1%
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

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Governance

Voting Members
15
Independent Members
15
Employees
290
Volunteers
30

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
5
$199,025
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES BLAIZE BOARD MEMBER 0.50
Director
$0 $0 $0
VICKI CROCHET BOARD MEMBER 0.50
Director
$0 $0 $0
ZELMA FREDERICK BOARD MEMBER 0.50
Director
$0 $0 $0
TERRENCE GINN BOARD MEMBER 0.50
Director
$0 $0 $0
BEVERLY HAYDEL BOARD MEMBER 0.50
Director
$0 $0 $0
DR CHARLOTTE HOLLMAN BOARD MEMBER 0.50
Director
$0 $0 $0
LLOYD JOHNSON BOARD MEMBER 0.50
Director
$0 $0 $0
DR CATHERINE KATZENMEYER BOARD MEMBER 0.50
Director
$0 $0 $0
BEAU WOLFE BOARD MEMBER 0.50
Director
$0 $0 $0
AUDREY WASCOME BOARD MEMBER 0.50
Director
$0 $0 $0
SYLVIA WINDER BOARD MEMBER 0.50
Director
$0 $0 $0
STEPHEN CANGELOSI CHAIR 0.50
Officer Director
$0 $0 $0
MICHAEL DEPAUL IMMEDIATE PAST CHAIR 0.50
Officer Director
$0 $0 $0
JANNA OETTING SECRETARY 0.50
Officer Director
$0 $0 $0
PAUL SALTAFORMAGGIO TREASURER 0.50
Officer Director
$0 $0 $0
DEANNA WHITTLE CEO 40.00
Officer
$192,180 $6,845 $199,025
TANISHA WOODS DIRECTOR OF APPLIED BEHAVIOR ANALYSIS 40.00
Highest
$109,434 $4,433 $113,867
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 $6,870,850 $7,209,385 $10,365,441 $-338,535
2022 $6,262,456 $6,659,980 $10,461,503 $-397,524
2021 $13,040,134 $6,339,583 $10,396,345 $6,700,551
2020 $6,522,229 $5,407,974 $10,262,543 $1,114,255
2019 $5,592,633 $5,167,361 $9,381,581 $425,272
2018 $6,286,352 $4,920,815 $8,708,474 $1,365,537
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