Hearing the Call Inc

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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

2016

Legal Domicile

Principal Officer

Nora Stewart

Phone

2604025914

Tax Period

2023-01-01 to 2023-12-31

Hearing the Call Inc, founded in 2016, is a community nonprofit in the International Affairs sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 137% from the prior year, signaling strong growth momentum. The organization ran a surplus of $272K, a strong 21% operating margin.

Mission

Providing a platform to fundraise so that every patient can be given the opportunity for quality hearing health care.

Program Service Accomplishments

Program 1

Expenses: $968,025 Revenue: $4,741

Hearing the Call (HTC) is a fundraising organization that supports international humanitarian trips and domestic humanitarian efforts. In the United States, HTC enables for-profit audiology practices to broaden their reach to income eligible families by providing a platform for tax deductible fundraising to break down the barriers to affordable hearing healthcare. Funds raised may be used to conduct hearing clinics, subsidize reduced fees charged locally to income eligible patients or for other qualified, hearing related charitable purposes. Domestic humanitarian efforts expanded to 35 non-profit projects that provide access to hearing health care to income eligible families in 19 states in the United States from partnering with 42 independent private audiology practices. Please see Schedule O for further information.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,318,945

Program Service Revenue $4,741

Investment Income $-17,991

Other Revenue $-3,301

TOTAL REVENUE $1,302,394

Expense Breakdown

Grants Paid $43,237

Salaries & Benefits $16,350

Fundraising Expenses $19,512

Program Expenses $968,025

Other Expenses $971,293

TOTAL EXPENSES $1,030,880

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,302,394	$548,721	+1.4%
Expenses	$1,030,880	$438,628	+1.4%
Net Income	$271,514	$110,093	+1.5%

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

408

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nora Stewart	Chairman	3.00	Officer Director	$0	$0	$0
Joseph Bonahoom	Treasurer	3.00	Officer Director	$0	$0	$0
Jim Thorpe	Secretary	20.00	Officer Director	$0	$0	$0
Chris Baker	Director	1.00	Director	$0	$0	$0
Cheryl Runge	Director	8.00	Director	$0	$0	$0
Lynne Gilmore	Director	1.00	Director	$0	$0	$0
Spencer Patton	Director	1.00	Director	$0	$0	$0
Alicia Fonseca	Director	1.00	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
2024	No data	No data	No data	No data
2023	$1,302,394	$1,030,880	$1,137,168	$271,514
2022	$548,721	$438,628	$832,836	$110,093
2021	$487,896	$123,318	$723,117	$364,578
2019	$283,992	$183,422	$279,817	$100,570