HEARING AND SPEECH CENTER OF NORTHERN CALIFORNIA

EIN: 941322198 501(c)(3)

San Francisco, CA

Total Revenue
$1,784,277
Total Expenses
$2,316,008
Total Assets
$2,782,004
Net Assets
$1,995,646
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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
CA
Principal Officer
EMILY SMITH CEO
Tax Period
2021-07-01 to 2022-06-30

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.

Mission

TO PROVIDE LIFE LONG PROFESSIONAL SERVICES TO SUPPORT ALL PEOPLE WITH HEARING OR COMMUNICATION CHALLENGES IN ACHIEVING THEIR GOALS.

Program Service Accomplishments

Program 1
Expenses: $586,395 Revenue: $639,274

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...

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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.

Program 2
Expenses: $473,752 Revenue: $516,474

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...

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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.

Program 3
Expenses: $343,015 Revenue: $326,022

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...

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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.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $260,191
Program Service Revenue $1,481,770
Investment Income $42,316
Other Revenue $0
TOTAL REVENUE $1,784,277

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,741,051
Fundraising Expenses $142,301
Program Expenses $1,708,165
Other Expenses $574,957
TOTAL EXPENSES $2,316,008

Year-over-Year Comparison

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%
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

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Governance

Voting Members
10
Independent Members
10
Employees
31
Volunteers
5

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
0
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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
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
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