TSHA INC

EIN: 736102812 501(c)(3)

Tulsa, OK

Total Revenue
$1,428,581
Total Expenses
$1,225,860
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
OK
Principal Officer
Wendi Fralick
Phone
9188328742
Tax Period
2022-10-01 to 2023-09-30

TSHA INC, founded in 1969, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 14% surplus.

Mission

Bridging gaps to improve the quality of life for those affected by hearing loss.

Program Service Accomplishments

Program 1
Expenses: $804,008

Interpreter Services filled more than 5,000 requests from businesses, schools, courts, health care facilities, entertainment venues and other entities needing American Sign Language interpreters to...

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Interpreter Services filled more than 5,000 requests from businesses, schools, courts, health care facilities, entertainment venues and other entities needing American Sign Language interpreters to serve the deaf community.

Program 2
Expenses: $120,601

Community Resources served more than 2,400 individuals through educational programming, Deaf Culture trainings, silent dinners, silent coffee chats, youth summer camp, youth holiday party, American...

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Community Resources served more than 2,400 individuals through educational programming, Deaf Culture trainings, silent dinners, silent coffee chats, youth summer camp, youth holiday party, American Sign Language Classes, and responses to requests for deaf and hard of services and resources.

Program 3
Expenses: $80,401

Deaf Services served more than 130 individuals who are deaf with one-on-one assistance and navigation for a variety of challenges, including budgeting, home maintenance, financial and legal matters...

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Deaf Services served more than 130 individuals who are deaf with one-on-one assistance and navigation for a variety of challenges, including budgeting, home maintenance, financial and legal matters, physical or mental health concerns, obtaining a drivers license and the like.

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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 (2022)

Revenue Breakdown

Contributions & Grants $338,729
Program Service Revenue $1,032,211
Investment Income $5,446
Other Revenue $52,195
TOTAL REVENUE $1,428,581

Expense Breakdown

Grants Paid $0
Salaries & Benefits $296,810
Fundraising Expenses $21,261
Program Expenses $1,005,010
Other Expenses $929,050
TOTAL EXPENSES $1,225,860

Year-over-Year Comparison

2022 2021 Change
Revenue $1,428,581 $1,170,320 +0.2%
Expenses $1,225,860 $1,076,915 +0.1%
Net Income $202,721 $93,405 +1.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
13
Volunteers
259

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
7
$66,000
Total Directors
7
$66,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Wendi Fralick Int. Exec Dir. 40.00
Officer Director
$66,000 $0 $66,000
Tery DeShong Director 0.00
Director
$0 $0 $0
Caitlin Getchell Director 0.00
Director
$0 $0 $0
Sarah Launchbaugh Director 0.00
Director
$0 $0 $0
Taylor Levacy Director 0.00
Director
$0 $0 $0
Casey Newman Director 0.00
Director
$0 $0 $0
Caitlyn Russell Director 0.00
Director
$0 $0 $0
Erin Shepherd President 0.00
Officer
$0 $0 $0
Angela Smith President-Elect 0.00
Officer
$0 $0 $0
Stephanie Oliver Treasurer 0.00
Officer
$0 $0 $0
Roman Ross Secretary 0.00
Officer
$0 $0 $0
Shawna Compassi Member At-Large 0.00
Officer
$0 $0 $0
Jesse Naumann Member At-Large 0.00
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
2023 $1,428,581 $1,225,860 No data $202,721
2022 $1,170,320 $1,076,915 $741,995 $93,405
2021 $1,245,593 $1,141,362 $731,583 $104,231
2020 $904,605 $1,085,811 $738,280 $-181,206
2020 $952,402 $841,710 $851,555 $110,692
2019 $1,102,242 $1,158,445 $680,667 $-56,203
2018 $999,939 $1,065,748 $657,676 $-65,809
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