TSHA INC (EIN 736102812) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$66,000

Total Directors

$66,000

Key Employees

Highest Compensated

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

TSHA INC