HEARING SPEECH AND DEAFNESS CENTER DBA HEARING SPEECH AND DEAF CENTER (EIN 910681207) - Form 990 Financial Analysis & Trantor Score

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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

1937

Legal Domicile

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.

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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 $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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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

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

$165,151

Total Directors

Key Employees

Highest Compensated

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

HEARING SPEECH AND DEAFNESS CENTER DBA HEARING SPEECH AND DEAF CENTER