Capland Center for Communication D… - Form 990 Financial Data

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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

1953

Legal Domicile

Phone

4097292227

Tax Period

2024-01-01 to 2024-12-31

Capland Center for Communication Disorders Inc, founded in 1953, is a small nonprofit that reported $226K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $459K exceeded revenue, resulting in a 103% operating deficit.

Mission

The Center is a nonprofit, community speech and hearing clinic providing comprehensive care for children and adults having communication disorders.

Program Service Accomplishments

Program 1

Expenses: $362,946 Revenue: $110,357

Speech language diagnostic evaluations and therapeutic remediation to individuals of all ages, with an emphasis on serving those individuals who cannot afford therapy. Perform hearing screenings and refer clients as needed to hearing specialists or physicians. In 2024, Capland Center served 100 new clients and provided 4,506 units of service and 1,246 sessions to these individuals. Texas counties served include Jefferson, Orange and Hardin.

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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 (2024)

Revenue Breakdown

Contributions & Grants $55,750

Program Service Revenue $110,357

Investment Income $49,970

Other Revenue $9,949

TOTAL REVENUE $226,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $340,245

Fundraising Expenses $12,976

Program Expenses $362,946

Other Expenses $118,855

TOTAL EXPENSES $459,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,026	$279,288	-0.2%
Expenses	$459,100	$455,991	+0.0%
Net Income	$-233,074	$-176,703	+0.3%

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

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

$110,267

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Doris Hale	Executive Dir.	40.00	Officer	$110,267	$0	$110,267
Linda Foster	President	0.50	Officer Director	$0	$0	$0
Pam Trosclair	Secretary	0.50	Officer Director	$0	$0	$0
Carolyn Beck	Director	0.25	Director	$0	$0	$0
John Hederman	Treasurer	0.50	Officer Director	$0	$0	$0
Allen Parker	Legal Advisor	0.50	Officer Director	$0	$0	$0
Sharon Adams	Director	0.25	Director	$0	$0	$0
JT Beckman	1st VP	0.50	Officer Director	$0	$0	$0
Bert Lamson	Director	0.25	Director	$0	$0	$0
Joel Pinnt	2nd VP	0.50	Officer Director	$0	$0	$0
Matt Teller	Director	0.25	Director	$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	No data	No data	No data	No data
2024	$226,026	$459,100	$2,343,419	$-233,074
2023	$279,288	$455,991	$2,533,154	$-176,703
2022	$433,555	$462,746	$2,709,762	$-29,191
2021	$378,434	$529,397	$3,097,038	$-150,963
2020	$331,095	$441,714	$3,157,492	$-110,619
2019	$349,796	$385,631	$3,201,907	$-35,835
2018	$558,353	$376,517	$3,230,241	$181,836

Capland Center for Communication Disorders Inc