EUGENE HEARING AND SPEECH CENTER (EIN 930455011) - 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

1955

Legal Domicile

Principal Officer

Michael Rodeen

Phone

5415565263

Tax Period

2018-01-01 to 2018-12-31

EUGENE HEARING AND SPEECH CENTER, founded in 1955, is a small nonprofit that reported $136K in total revenue in fiscal year 2018. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $284K exceeded revenue, resulting in a 108% operating deficit.

Mission

COMMUNITY HEARING AND SPEECH SERVICES: THE CENTER'S MISSION IS TO PROVIDE THE HIGHEST-QUALITY EVALUATION, TREATMENT, EDUCATION AND ADVOCACY FOR INDIVIDUALS WITH COMMUNICATION DISORDERS; PROVIDING

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $24

Other Revenue $136,121

TOTAL REVENUE $136,145

Expense Breakdown

Grants Paid $263,336

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $263,336

Other Expenses $20,272

TOTAL EXPENSES $283,608

Year-over-Year Comparison

	2018	2017	Change
Revenue	$136,145	$1,641,101	-0.9%
Expenses	$283,608	$1,529,557	-0.8%
Net Income	$-147,463	$111,544	-2.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY J ARBOW	BOARD MEMBER	0.50	Director	$0	$0	$0
DON CHURNSIDE	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL RODEEN	BOARD MEMBER, CHAIR	0.50	Officer Director	$0	$0	$0
MARC STIENBAUGH	BOARD MEMBER, TREASURER	0.50	Officer Director	$0	$0	$0
REID WEAVER	BOARD MEMBER, SECRETARY	0.50	Officer Director	$0	$0	$0
JOEL ANDERSEN	BOARD MEMBER	0.50	Director	$0	$0	$0
PHYLICIA GREENMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
ERIC REVELL	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
2018	$136,145	$283,608	No data	$-147,463

EUGENE HEARING AND SPEECH CENTER