HEARING SPEECH AND DEAFNESS CENTER DBA HEARING SPEECH AND DEAF CENTER

EIN: 910681207 501(c)(3) Health Care

SEATTLE, WA

Total Revenue
$5,774,896
Total Expenses
$6,352,950
Total Assets
$4,165,515
Net Assets
$2,146,626
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1937
Legal Domicile
WA
Principal Officer
LINDSAY KLARMAN
Phone
2063235770
Tax Period
2024-07-01 to 2025-06-30

HEARING SPEECH AND DEAFNESS CENTER DBA HEARING SPEECH AND DEAF CENTER, founded in 1937, is a community nonprofit in the Health Care sector that reported $5.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $6.4M exceeded revenue, resulting in a 10% operating deficit.

Mission

HSDC IS A WESTERN WASHINGTON SERVICE HUB FOR CLIENTS WHO ARE DEAF, HARD OF HEARING, OR WHO FACE COMMUNICATION BARRIERS. WE ENVISION AN INCLUSIVE, ACCESSIBLE WORLD, WHERE EVERYONE IS UNDERSTOOD AND RESPECTED.

Program Service Accomplishments

Program 1
Expenses: $2,031,972 Revenue: $2,806,955

INTERPRETING SERVICES: THIS PROGRAM PROVIDES ON-SITE AND VIDEO REMOTE INTERPRETING TO ALMOST 500 SCHOOLS AND UNIVERSITIES, HEALTH CARE PROVIDERS, GOVERMENT AGENCIES, THE LEGAL SYSTEM, CORPORATIONS...

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INTERPRETING SERVICES: THIS PROGRAM PROVIDES ON-SITE AND VIDEO REMOTE INTERPRETING TO ALMOST 500 SCHOOLS AND UNIVERSITIES, HEALTH CARE PROVIDERS, GOVERMENT AGENCIES, THE LEGAL SYSTEM, CORPORATIONS, SMALL BUSINESSES, NON-PROFITS AND THE ARTS. INTERPRETING SERVICES AT HSDC USES CERTIFIED, NATIONALLY-QUALIFIED INTERPRETERS, AND SPECIALIZES IN HIGH-QUALITY CUSTOMER SERVICE, MATCHING THE RIGHT SIGN LANGUAGE INTERPRETER WITH THE SPECIFIC REQUIREMENTS FOR EACH SITUATION. THE PROGRAM ALSO SEEKS TO PROVIDE AFFORDABLE INTERPRETING SERVICES TO THE NON-PROFIT SECTOR.

Program 2
Expenses: $1,416,205 Revenue: $1,363,481

EARLY CHILDHOOD SERVICES: THE NATIONALLY-RENOWNED PARENT-INFANT PROGRAM (PIP) HAS BEEN PROVIDED FOR OVER 60 YEARS. THIS INTERVENTION PROGRAM IS ORIENTED TO CHILDREN UP TO FIVE YEARS OF AGE WITH...

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EARLY CHILDHOOD SERVICES: THE NATIONALLY-RENOWNED PARENT-INFANT PROGRAM (PIP) HAS BEEN PROVIDED FOR OVER 60 YEARS. THIS INTERVENTION PROGRAM IS ORIENTED TO CHILDREN UP TO FIVE YEARS OF AGE WITH COMMUNICATION CHALLENGES, HEARING LOSS AND SECONDARY DISABILITIES. PIP PROVIDES HOME VISITS, COMMUNICATIONS/LEARNING DEVELOPMENT PLAYGROUPS, PARENT SUPPORT GROUPS WITH A LICENSED FAMILY COUNSELOR, INDIVIDUAL COUNSELING SESSIONS, SIGN LANGUAGE CLASSES, AND SPEECH/LANGUAGE THERAPY. AUDIOLOGY SERVICES ARE OFFERED TO CHILDREN, AGED BIRTH TO THREE YEARS, WITH HEARING LOSS, DEAFNESS OR DEAF-BLINDNESS. ROSEN FAMILY PRE-SCHOOL IS A PAIR OF CLASSROOMS FOR CHILDREN AGES 1-3 AND THEN 3-5 THAT EMPHASIZES BOTH AMERICAN SIGN LANGUAGE (ASL) AND ENGLISH, GIVING DEAF OR HARD OF HEARING CHILDREN THE LANGUAGE FOUNDATION THEY NEED TO SUCCEED IN SCHOOL AND LATER IN LIFE. THE PROGRAM IS ALSO OPEN TO HEARING CHILDREN WHO WOULD BENEFIT FROM AN ASL-FRIENDLY ENVIRONMENT, SUCH AS THOSE RAISED IN A HOME THAT USES SIGN LANGUAGE.

Program 3
Expenses: $375,486 Revenue: $271,843

AUDIOLOGY AND THE STORE: THIS PROGRAM PROVIDES HEARING SCREENING, EVALUATION AND CONSULTATIONS, FROM INFANT TO ELDER, IN THE SEATTLE OFFICE. THE PROGRAM FITS, DISPENSES, SERVICES AND REPAIRS HEARING...

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AUDIOLOGY AND THE STORE: THIS PROGRAM PROVIDES HEARING SCREENING, EVALUATION AND CONSULTATIONS, FROM INFANT TO ELDER, IN THE SEATTLE OFFICE. THE PROGRAM FITS, DISPENSES, SERVICES AND REPAIRS HEARING AIDS, REGULARLY DONATES GIFT AIDS TO LOW INCOME AND SPECIAL NEEDS RECIPIENTS, AND OFFERS AURAL REHABILITATION CLASSES FOR PEOPLE WITH HEARING LOSS AND THEIR FAMILIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,047,964
Program Service Revenue $4,444,404
Investment Income $21,729
Other Revenue $260,799
TOTAL REVENUE $5,774,896

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,573,766
Fundraising Expenses $377,650
Program Expenses $4,293,280
Other Expenses $3,779,184
TOTAL EXPENSES $6,352,950

Year-over-Year Comparison

2024 2023 Change
Revenue $5,774,896 $5,209,796 +0.1%
Expenses $6,352,950 $5,905,014 +0.1%
Net Income $-578,054 $-695,218 -0.2%
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
13
Independent Members
14
Employees
57
Volunteers
N/A

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
$165,151
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARIELE BELO Executive Dir. 40.00
Officer
$88,837 $0 $88,837
LINDSAY KLARMAN Executive Dir. 40.00
Officer
$76,314 $0 $76,314
PATRICK CONWAY Vice President 1.00
Officer Director
$0 $0 $0
MELANIE FISH Director 1.00
Director
$0 $0 $0
JOSH GOLDSCHMID Director 1.00
Director
$0 $0 $0
WILLIAM HARKNESS President 1.50
Officer Director
$0 $0 $0
CHRISTA KEMP Director 1.00
Director
$0 $0 $0
SHAWNA THOMPSON Director 1.00
Director
$0 $0 $0
BONNIE LAU Director 1.00
Director
$0 $0 $0
MONA LEUNG Treasurer 1.50
Officer Director
$0 $0 $0
HANNA RICHHEIMER Director 1.00
Director
$0 $0 $0
LAURIE ROSEN-RITT Director 1.00
Director
$0 $0 $0
BILL SCHIFFMILLER Secretary 1.50
Officer 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 $5,774,896 $6,352,950 $4,165,515 $-578,054
2024 No data No data No data No data
2023 $5,276,677 $5,265,630 $5,318,281 $11,047
2022 $5,194,631 $5,494,162 $5,405,709 $-299,531
2021 $4,343,606 $4,324,190 $6,308,269 $19,416
2020 $4,028,423 $4,265,601 $6,308,182 $-237,178
2019 $4,464,572 $4,499,444 $6,249,058 $-34,872
2018 $5,372,655 $5,835,007 $17,068,358 $-462,352
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