THAYNE A HEDGES REGIONAL SPEECH AND HEARING CENTER (EIN 730625637) - 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

1961

Legal Domicile

Principal Officer

RACHEL SNIDER

Phone

5802343734

Tax Period

2025-01-01 to 2025-12-31

THAYNE A HEDGES REGIONAL SPEECH AND HEARING CENTER, founded in 1961, is a small nonprofit that reported $596K in total revenue in fiscal year 2025. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THAYNE A HEDGES REGIONAL SPEECH AND HEARING CENTER INC IS TO PROVIDE SPEECH, LANGUAGE, AND HEARING THERAPY. WORKING WITH COMMUNITY PROFESSIONALS, THAYNE A HEDGES IS COMMITTED TO IMPROVING COMMUNICATION SKILLS FOR THOSE IN NEED IN NORTHWEST OKLAHOMA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $69,579

Program Service Revenue $698,339

Investment Income $25,880

Other Revenue $-198,044

TOTAL REVENUE $595,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $438,205

Fundraising Expenses $17,020

Program Expenses $331,297

Other Expenses $188,244

TOTAL EXPENSES $626,449

Year-over-Year Comparison

	2025	2024	Change
Revenue	$595,754	$477,289	+0.2%
Expenses	$626,449	$582,824	+0.1%
Net Income	$-30,695	$-105,535	-0.7%

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

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

$40,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BAILEY EZZELL	EXECUTIVE DIRECTOR	40.00	Key Emp	$40,000	$0	$40,000
JOHN MCCLURE	DIRECTOR	1.00	Director	$0	$0	$0
TIM DECLERCK	DIRECTOR	1.00	Director	$0	$0	$0
KAY KINER	DIRECTOR	1.00	Director	$0	$0	$0
DAYLA RECKNAGEL	DIRECTOR	1.00	Director	$0	$0	$0
CAMMERON KAISER	DIRECTOR	1.00	Director	$0	$0	$0
JAN FRAZER	DIRECTOR	1.00	Director	$0	$0	$0
NICK NICHOLAS	VICE PRESIDENT	3.00	Officer	$0	$0	$0
RACHEL SNIDER	PRESIDENT	5.00	Officer	$0	$0	$0
MIRANDA JOHNSON	SECRETARYTREASURER	3.00	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	$595,754	$626,449	$417,747	$-30,695
2024	$477,289	$582,824	$402,182	$-105,535
2023	$513,775	$610,496	$541,461	$-96,721
2022	$387,017	$633,953	$593,999	$-246,936
2021	$904,919	$578,450	$886,821	$326,469
2020	$615,114	$727,334	$577,284	$-112,220
2019	$767,383	$776,030	$559,136	$-8,647
2018	$689,737	$736,969	$473,114	$-47,232

THAYNE A HEDGES REGIONAL SPEECH AND HEARING CENTER