PRESBYTERIAN EAR INSTITUTE

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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

1987

Legal Domicile

Principal Officer

SEEMA KATIYAR LAGREE

Phone

5052247020

Tax Period

2023-01-01 to 2023-12-31

PRESBYTERIAN EAR INSTITUTE, founded in 1987, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $617K, a strong 25% operating margin.

Mission

THE INSTITUTE SERVES AS NEW MEXICO'S CENTER DEDICATED TO PROVIDING EDUCATION, RESEARCH, DIAGNOSTIC, AND CLINICAL SERVICES FOR THE HEARING-IMPAIRED POPULATION.

Program Service Accomplishments

Program 1

Expenses: $1,495,400 Revenue: $921,621

THE INSTITUTE PROVIDES EARLY IDENTIFICATION OF HEARING LOSS FOR INFANTS, A COCHLEAR IMPLANT PROGRAM,RESEARCH AND EDUCATION, AN INNOVATIVE TEACHING PROGRAM FOR CHILDREN USING HEARING AIDS OR COCHLEAR IMPLANTS AND INCLUDES SPEECH, LANGUAGE AND AUDITORY TRAINING, FAMILY SUPPORT GROUPS, AND SPEECH REHABILITATION WHICH INCLUDES TREATMENT AND DIAGNOSTIC SERVICES FOR PEDIATRIC SPEECH AND LANGUAGE DELAYS AND DISORDERS.

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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 $1,598,475

Program Service Revenue $921,621

Investment Income $26,295

Other Revenue $-99,839

TOTAL REVENUE $2,446,552

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,495,743

Fundraising Expenses $131,950

Program Expenses $1,495,400

Other Expenses $334,283

TOTAL EXPENSES $1,830,026

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,446,552	$1,675,176	+0.5%
Expenses	$1,830,026	$1,638,530	+0.1%
Net Income	$616,526	$36,646	+15.8%

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

$100,522

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEEMA KATIYAR LAGREE	EXECUTIVE DI	40.00	Officer	$93,051	$7,471	$100,522
LISA JAMES	CHAIR	0.50	Officer Director	$0	$0	$0
KAREN HAWLEY	VICE-CHAIR	0.50	Officer Director	$0	$0	$0
RENEE PATTON	DEVELOPMENT	0.50	Officer Director	$0	$0	$0
ANTONIA ROYBAL-MACK	LEGISLATIVE	0.50	Officer Director	$0	$0	$0
MOLLY CHEVES	GOVERNANCE C	0.50	Officer Director	$0	$0	$0
LAURA VANDOMELEN	FINANCE CHAI	0.50	Officer Director	$0	$0	$0
FRANCES CARPENTER	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRIS CARPENTER	BOARD MEMBER	0.50	Director	$0	$0	$0
TRAVIS JACKSON	BOARD MEMBER	0.50	Director	$0	$0	$0
BETTY YOUNG	BOARD MEMBER	0.50	Director	$0	$0	$0
GREG LEYENDECKER	BOARD MEMBER	0.50	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	$2,446,552	$1,830,026	$1,994,237	$616,526
2022	$1,675,176	$1,638,530	$1,287,636	$36,646
2021	$1,756,937	$1,398,950	$1,560,479	$357,987
2020	$1,017,333	$1,314,755	$1,181,534	$-297,422
2019	$1,292,402	$1,391,808	$1,236,954	$-99,406
2018	$1,118,132	$1,245,138	$1,254,453	$-127,006