CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INC

EIN: 814967983 501(c)(3) Education

JACKSONVILLE, FL

Total Revenue
$2,913,094
Total Expenses
$2,931,090
Total Assets
$4,696,961
Net Assets
$-601,238
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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
FL
Principal Officer
SHAWN NAUGLE
Phone
9048809001
Tax Period
2024-07-01 to 2025-06-30

CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INC, founded in 2017, is a community nonprofit in the Education sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

CLARKE PROVIDES CHILDREN WHO ARE DEAF AND HARD OF HEARING WITH THE LISTENING, LEARNING AND SPOKEN LANGUAGE SKILLS THEY NEED TO SUCCEED.

Program Service Accomplishments

Program 1
Expenses: $1,715,560 Revenue: $1,680,897

CLARKE TEACHES CHILDREN WHO ARE DEAF OR HARD OF HEARING TO LISTEN AND TALK. CLARKE FLORIDA PROVIDES LISTENING AND SPOKEN LANGUAGE PROGRAMS AND SERVICES (REFERRED TO AS "AUDITORY-ORAL" IN FLORIDA) FOR...

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CLARKE TEACHES CHILDREN WHO ARE DEAF OR HARD OF HEARING TO LISTEN AND TALK. CLARKE FLORIDA PROVIDES LISTENING AND SPOKEN LANGUAGE PROGRAMS AND SERVICES (REFERRED TO AS "AUDITORY-ORAL" IN FLORIDA) FOR CHILDREN WHO ARE DEAF OR HARD OF HEARING (DHH) AND THEIR FAMILIES THROUGHOUT THE STATE, INCLUDING: BIRTH TO AGE THREE PROGRAMS, FULL-DAY, FIVE DAYS A WEEK, YEAR-ROUND (SUMMER SERVICES ARE INCLUDED) PRESCHOOL, PRE-KINDERGARTEN, KINDERGARTEN, AND FIRST GRADE PROGRAMS., PARENT SUPPORT GROUPS, AUDITORY, SPEECH AND LANGUAGE SERVICES AND THERAPIES. AND SERVICES TO SUPPORT PRESCHOOL THROUGH HIGH-SCHOOL-AGED STUDENTS AT INCLUSION SCHOOLS TO HELP THEM THRIVE IN NEW SETTINGS, INCLUDING DIRECT SERVICE MODELS AVAILABLE AT THE REQUEST OF INDIVIDUAL SCHOOL DISTRICTS. THE PROGRAMS ARE LED BY PROFESSIONALS TRAINED IN EARLY CHILDHOOD EDUCATION, SPEECH LANGUAGE PATHOLOGY, EDUCATION OF THE DEAF AND SPOKEN LANGUAGE DEVELOPMENT, DEVELOPING SENSORY AWARENESS, FINE AND GROSS MOTOR SKILLS, COGNITION AND SOCIAL SKILLS. CLARKE'S SUMMER PROGRAMS, DESIGNED SPECIFICALLY FOR CHILDREN WITH HEARING LOSS, ARE LED BY EXPERIENCED TEACHERS OF THE DEAF AND THROUGH A VARIETY OF ACTIVITIES THAT FOSTER LEADERSHIP AND INDEPENDENCE WHILE ENHANCING LISTENING, COMMUNICATION AND SOCIAL SKILLS. APPROXIMATELY 42 CHILDREN SERVED.

Program 2
Expenses: $15

CLARKE MAINSTREAM SERVICES: SERVICES FOR STUDENTS IN INCLUSIVE EDUCATION SETTINGS: THROUGH A VARIETY OF CUSTOMIZABLE SEVICES, CLARKE PROFESSIONALS HELP CHILDREN WITH HEARING LOSS MAKE SUCCESSFUL...

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CLARKE MAINSTREAM SERVICES: SERVICES FOR STUDENTS IN INCLUSIVE EDUCATION SETTINGS: THROUGH A VARIETY OF CUSTOMIZABLE SEVICES, CLARKE PROFESSIONALS HELP CHILDREN WITH HEARING LOSS MAKE SUCCESSFUL TRANSITIONS INTO THEIR NEIGHBORHOOD SCHOOLS AND THRIVE AMONG THEIR HEARING PEERS. THESE SERVICES INCLUDE INDIVIDUAL AUDITORY, SPEECH AND LANGUAGE SERVICES ARE AVAILABLE FOR CHILDREN IN INCLUSION PROGRAMS, TRANSITIONAL PLANNING SERVICES TO HELP FACILITATE ADJUSTMENT INTO INCLUSION SCHOOLS, AND CUSTOMIZED STRATEGIES FOR SUCCESS FOR STUDENTS WITH HEARING LOSS IN INCLUSIVE EDUCATION SETTINGS. CLARKE'S ITINERANT TEACHER PROGRAM PROVIDES A TEACHER OF THE DEAF TO SUPPORT AND TRAIN THE EDUCATORS WORKING WITH STUDENTS. CLARKE'S PROFESSIONAL DEVELOPMENT SERVICES PROVIDE SCHOOLS, DISTRICTS AND PROFESSIONALS WITH ASSISTANCE IN PLANNING, DIRECT INSTRUCTION, STAFF ORIENTATIONS, TEACHER CONSULTATIONS AND ADJUSTMENT COUNSELING. APPROXIMATELY 7 CHILDREN SERVED.

Program 3
Expenses: $434,022 Revenue: $656,072

CLARKE EARLY INTERVENTION PROGRAMS: CLARKE'S EARLY CHILDHOOD/PARENT INFANT PROGRAMS SERVE CHILDREN WHO ARE DEAF OR HARD OF HEARING FROM BIRTH THROUGH THREE YEARS OF AGE. CLARKE FLORIDA PROFESSIONALS...

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CLARKE EARLY INTERVENTION PROGRAMS: CLARKE'S EARLY CHILDHOOD/PARENT INFANT PROGRAMS SERVE CHILDREN WHO ARE DEAF OR HARD OF HEARING FROM BIRTH THROUGH THREE YEARS OF AGE. CLARKE FLORIDA PROFESSIONALS WORK CLOSELY WITH FAMILIES OF INFANTS AND TODDLERS TO SUPPORT LISTENING AND SPOKEN LANGUAGE LEARNING. WITH HOME VISITS, TVISITS, "CAREGIVER AND ME AND OUR DAILY, CENTER-BASED TODDLER-TWOS GROUP, FAMILIES HAVE A NUMBER OF OPTIONS FOR ACCESSING FAMILY-CENTERED INTERVENTION. THE INNOVATIVE PROGRAM HELPS PARENTSLEARN TO USE LISTENING AND SPOKEN LANGUAGE TECHNIQUES TO ENHANCE THEIR CHILD'S COMMUNICATION SKILLS. APPROXIMATELY 42 CHILDREN SERVED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $538,605
Program Service Revenue $2,336,863
Investment Income $0
Other Revenue $37,626
TOTAL REVENUE $2,913,094

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,612,826
Fundraising Expenses $110,212
Program Expenses $2,149,597
Other Expenses $1,318,264
TOTAL EXPENSES $2,931,090

Year-over-Year Comparison

2024 2023 Change
Revenue $2,913,094 $2,134,802 +0.4%
Expenses $2,931,090 $1,791,497 +0.6%
Net Income $-17,996 $343,305 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
28
Volunteers
50

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
6
$633,768
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRETT TREVETT TRUSTEE 1.00
Director
$0 $0 $0
LARA ZAROULIS MATTINA PRESIDENT 1.00
Officer Director
$0 $0 $0
BRUCE MADDERN TRUSTEE 1.00
Director
$0 $0 $0
ROBERT GLASSMAN TREASURER 1.00
Officer Director
$0 $0 $0
JUDITH SEXTON CHIEF PROGRAM OFFICER 2.00
Officer
$0 $10,407 $213,831
EMILY SACHS INTERIM CFO (END 11/2024) 2.00
Officer
$0 $0 $282,270
SHAWN NAUGLE PRESIDENT & CEO 2.00
Officer
$0 $13,865 $115,864
DANIELLE GANTT CFO (START 11/2024) 2.00
Officer
$0 $414 $21,803
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 $2,913,094 $2,931,090 $4,696,961 $-17,996
2024 $2,134,802 $1,791,497 $547,948 $343,305
2023 $1,643,933 $1,764,577 $536,208 $-120,644
2022 $1,732,497 $1,721,117 $146,985 $11,380
2021 $1,587,309 $1,619,300 $231,378 $-31,991
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