San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HEARING AND SPEECH CENTER OF NORTHERN CALIFORNIA, founded in 1955, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2021. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 30% operating deficit.
TO PROVIDE LIFE LONG PROFESSIONAL SERVICES TO SUPPORT ALL PEOPLE WITH HEARING OR COMMUNICATION CHALLENGES IN ACHIEVING THEIR GOALS.
School (Chatterbugs classrooms) - The mission of the Deaf and Hard of Hearing program is to teach children with a hearing loss to be able to communicate effectively by developing spoken language and...
School (Chatterbugs classrooms) - The mission of the Deaf and Hard of Hearing program is to teach children with a hearing loss to be able to communicate effectively by developing spoken language and listening skills. Children with mild to profound hearing losses using appropriate amplification are given access to spoken language trhough strong speech,language and auditory training focusing on individual needs, family concerns, and involvement.
Audiology - Staff at the organization have been practicing state of the art audiology for over 50 years by offering hearing testing and hearing aid services to children and adults of all ages...
Audiology - Staff at the organization have been practicing state of the art audiology for over 50 years by offering hearing testing and hearing aid services to children and adults of all ages. Currently, we have a staff of 6 top-notch audiologists capable of evaluations in several languages (English, Spanish, Cantonese, Mandarin, and ASL). The Audiology Department seeks to provide the highest quality of services to the public with transparency, integrity, and accessibility. The staff are driven by our core values - to provide client-centric services that are innovative, relevant, impactful, that demonstrate excellence and foster the building of community. In 2017 the agency ranked as the #1 dispensing agency in the entire Bay Area by Bay Area Consumer Checkbook.
Speech - Speech and language pathologists at the center work with children and adults of all ages who at present struggle with communication disorders. In doing this work, the speech and language...
Speech - Speech and language pathologists at the center work with children and adults of all ages who at present struggle with communication disorders. In doing this work, the speech and language pathologists take into consideration the medical, physical, psychological, cultural, and social factors together with other relevant details that may contribute to the communication impairment. The very nature of communication demands that speech and language pathologists work in close collaboration with the child/adult, his/her caregivers, close relatives, friends, colleagues, and others coming into regular contact.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $1,784,277 | $2,492,144 | -0.3% |
| Expenses | $2,316,008 | $2,352,018 | 0.0% |
| Net Income | $-531,731 | $140,126 | -4.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DARRAGH KENEDY | CEO UNTIL 05312022 | 0.00 |
|
$122,657 | $11,582 | $134,239 |
| TRACY PECK | Director of Professional Serv | 0.00 |
|
$103,977 | $1,479 | $105,456 |
| Thomas Engel MD | Board Chair | 2.00 |
Director
|
$0 | $0 | $0 |
| Myles VanderWeele | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Jan Minar | Secretary | 2.00 |
Director
|
$0 | $0 | $0 |
| James Jones | Board Vice Chair | 2.00 |
Director
|
$0 | $0 | $0 |
| Mike Simons | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| KAREN KENEDY | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| JIM CANTY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| Kirsten Nusser | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| CHARLES LIMB | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2022 | $1,784,277 | $2,316,008 | $2,782,004 | $-531,731 |
| 2021 | $2,492,144 | $2,352,018 | $3,448,338 | $140,126 |
| 2020 | $2,246,227 | $2,713,993 | $3,156,086 | $-467,766 |
| 2019 | $2,887,859 | $2,761,546 | $3,221,389 | $126,313 |
| 2018 | $2,471,680 | $2,621,221 | $3,073,862 | $-149,541 |
Compare HEARING AND SPEECH CENTER OF NORTHERN CALIFORNIA with other nonprofits in California and across the country.