THE CENTER FOR HEARING AND SPEECH

EIN: 746003178 501(c)(3) Education

HOUSTON, TX

Total Revenue
$6,899,775
Total Expenses
$7,742,502
Total Assets
$15,616,193
Net Assets
$15,057,684
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
TX
Principal Officer
KYLE SWIFT
Phone
7135233633
Tax Period
2023-01-01 to 2023-12-31

THE CENTER FOR HEARING AND SPEECH, founded in 1947, is a community nonprofit in the Education sector that reported $6.9M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $7.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE CENTER IS A COMPREHENSIVE RESOURCE FOR CHILDREN WITH HEARING LOSS, INCLUDING FULL-SCALE AUDIOLOGY AND SPEECH THERAPY CLINICS, AS WELL AS AN AUDITORY-ORAL SCHOOL FOR CHILDREN 18 MOS. TO 6 YRS. THE CENTER'S PRIMARY MISSION IS TO TEACH HEARING IMPAIRED CHILDREN TO LISTEN, SPEAK AND READ.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,993,757
Program Service Revenue $2,325,591
Investment Income $0
Other Revenue $580,427
TOTAL REVENUE $6,899,775

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,203,121
Fundraising Expenses $282,268
Program Expenses $6,769,015
Other Expenses $2,539,381
TOTAL EXPENSES $7,742,502

Year-over-Year Comparison

2023 2022 Change
Revenue $6,899,775 $7,492,664 -0.1%
Expenses $7,742,502 $6,481,680 +0.2%
Net Income $-842,727 $1,010,984 -1.8%
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

Sign In

Governance

Voting Members
16
Independent Members
16
Employees
85
Volunteers
67

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
4
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICHELLE MCLEMORE CHAIR 1.00
Officer Director
$0 $0 $0
BRIAN BRANTLEY VICE CHAIR 1.00
Officer Director
$0 $0 $0
KATHY PATTILLO SECRETARY 1.00
Officer Director
$0 $0 $0
BRIAN THORNE TREASURER 1.00
Officer Director
$0 $0 $0
ALAN SMITH DIRECTOR 1.00
Director
$0 $0 $0
DAVID CRABTREE DIRECTOR 1.00
Director
$0 $0 $0
DR DAYTON L YOUNG DIRECTOR 1.00
Director
$0 $0 $0
HANK HILLIARD DIRECTOR 1.00
Director
$0 $0 $0
JAMES GARRETT DIRECTOR 1.00
Director
$0 $0 $0
JEFF ELKIN DIRECTOR 1.00
Director
$0 $0 $0
JOHN CAMPBELL DIRECTOR 1.00
Director
$0 $0 $0
JUSLEEN KARVE DIRECTOR 1.00
Director
$0 $0 $0
LARRY SAUNDERS DIRECTOR 1.00
Director
$0 $0 $0
LISA ADAMS DIRECTOR 1.00
Director
$0 $0 $0
NERMIN SALEEMI DIRECTOR 1.00
Director
$0 $0 $0
DR RONALD J VILELA DIRECTOR 1.00
Director
$0 $0 $0
JOHN SWIFT CEO 40.00
Highest
$222,493 $18,456 $240,949
MARY COLLINS DEVELOPMENT DIRECTOR 40.00
Highest
$136,209 $14,408 $150,617
JENNIFER WICKESBERG-SUMMERS DIRECTOR OF AUDIOLOG 40.00
Highest
$146,714 $7,336 $154,050
TONI JENNINGS AUDIOLOGIST 40.00
Highest
$100,516 $8,808 $109,324
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 $6,899,775 $7,742,502 $15,616,193 $-842,727
2022 $7,492,664 $6,481,680 $16,250,019 $1,010,984
2021 $7,845,274 $5,303,923 $22,152,025 $2,541,351
2020 $4,401,611 $1,824,950 $19,991,534 $2,576,661
2020 $13,353,224 $4,879,215 $18,366,895 $8,474,009
2019 $19,749,791 $18,544,753 $5,912,488 $1,205,038
2018 $7,522,235 $5,501,793 $3,973,548 $2,020,442
2018 $7,522,235 $5,501,793 $3,973,548 $2,020,442
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare THE CENTER FOR HEARING AND SPEECH with other nonprofits in Texas and across the country.