FOUNDATION FOR HEARING RESEARCH IN… - Form 990 Financial Data

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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

1970

Legal Domicile

Principal Officer

WILLIAM DOYLE

Phone

6503657500

Tax Period

2024-07-01 to 2025-06-30

FOUNDATION FOR HEARING RESEARCH INC WEINGARTEN CHILDRENS CENTER, founded in 1970, is a community nonprofit in the Education sector that reported $4.2M in total revenue in fiscal year 2024. Expenses of $3.7M left a modest 14% surplus.

Mission

TRANSFORM LIVES OF CHILDREN WHO ARE DEAF OR HARD OF HEARING, TEACHING THEM TO LISTEN, SPEAK, AND LEARNTHROUGH PROVEN SPOKEN LANGUAGE AND COGNITIVE DEVELOPMENT CURRICULUM, FAMILY CENTERED EDUCATION ANDINNOVATIVE TECHNOLOGY.

Program Service Accomplishments

Program 1

Expenses: $3,202,021 Revenue: $1,906,222

ONSITE EDUCATION AND THERAPY PROGRAM PROVIDES CLASSROOM EDUCATION AND ONE-ON-ONE SPEECH THERAPY FOR CHILDREN AGES 0-6 WHO ARE DEAF OR HARD OF HEARING. THIS PROGRAM CONCENTRATES ON RECEPTIVE AND...

ONSITE EDUCATION AND THERAPY PROGRAM PROVIDES CLASSROOM EDUCATION AND ONE-ON-ONE SPEECH THERAPY FOR CHILDREN AGES 0-6 WHO ARE DEAF OR HARD OF HEARING. THIS PROGRAM CONCENTRATES ON RECEPTIVE AND EXPERSSIVE SPOKEN LANGUAGE, SOCIAL SKILLS, AND COGNITION. PROGRAM OBJECTIVES ARE TO MEET EACH CHILD'S INDIVIDUALIZED EDUCATION PROGRAM OR INDIVIDUALIZED FAMILY SERVICE PLAN GOALS, AND TO PREPARE CHILDREN TO SUCCEED IN MAINSTREAM EDUCATION STARTING BY THE FIRST GRADE. BABYTALK TELEINVERVENTION PROGRAM DEVELOPED IN COOPERATION WITH THE STANFORD SCHOOL OF MEDICINE PROVIDES ONE-ON-ONE DISTANCE AUDIO/VIDEO SPEECH AND LANGUAGE THERAPY TO PARENTS AND CAREGIVERS OF CHILDREN AGES 0-3 WHO ARE DEAF OR HARD OF HEARING. ONSITE THERAPY-ONLY PROGRAM PROVIDES ONE-ON-ONE IN-PERSON SPEECH AND LANGUAGE THERAPY FOR CHILDREN WHO ARE DEAF OR HARD OF HEARING. OTHER SERVICES INCLUDE EDUCATIONAL AUDIOLOGY, OCCUPATIONAL AND MOVEMENT THERAPY, AND PARENT EDUCATION, ALL FOCUSED ON CHILDREN WHO ARE DEAF OR HARD OF HEARING AND THEIR FAMILIES. TEACH-LSL DISTANCE LEARING PROGRAM OFFERS REMOTE LISTENING AND SPOKEN LANGUAGE CLASSES, TELETHERAPY, AND PARENT COACHING TO CHILDREN WHO ARE DEAF OR HARD OF HEARING AND THEIR FAMILIES. TALK2ME COACH-ASSISTED PARENT APP WAS IN DEVELOPMENT.

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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 $1,020,072

Program Service Revenue $1,912,950

Investment Income $1,399,176

Other Revenue $-105,306

TOTAL REVENUE $4,226,892

Expense Breakdown

Grants Paid $124,757

Salaries & Benefits $2,719,555

Fundraising Expenses $170,726

Program Expenses $3,202,021

Other Expenses $807,600

TOTAL EXPENSES $3,651,912

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,226,892	$4,176,047	+0.0%
Expenses	$3,651,912	$3,794,257	0.0%
Net Income	$574,980	$381,790	+0.5%

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

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

$320,335

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE SCHWALL	SECRETARY	2.00	Officer Director	$0	$0	$0
GIANPAOLO CALLIONI	TREASURER	2.00	Officer Director	$0	$0	$0
KATHARINA BREME	DIRECTOR	1.00	Director	$0	$0	$0
JOSH GOLOMB	DIRECTOR	1.00	Director	$0	$0	$0
ANDY LUDWICK	DIRECTOR	1.00	Director	$0	$0	$0
LINDA PAULSON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT RANSENBERG	DIRECTOR	1.00	Director	$0	$0	$0
GUILLERMO VIVEROS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE WOLFF	DIRECTOR	1.00	Director	$0	$0	$0
GITA GUPTA	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ALYONO	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM DOYLE	EXECUTIVE DIRECTOR	40.00	Officer	$303,113	$17,222	$320,335
JENNIFER AGUILAR	DIRECTOR OF STUDENT SERVIC	40.00	Highest	$163,440	$13,794	$177,234
MARGARET FARQUHAR	PROGRAM ADVISOR	40.00	Highest	$103,747	$0	$103,747
MICHELY GONCALVES	REGISTRAR	40.00	Highest	$111,157	$0	$111,157

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	$4,226,892	$3,651,912	$10,544,081	$574,980
2024	$4,176,047	$3,794,257	$10,609,549	$381,790
2023	$2,822,706	$3,335,875	$9,769,177	$-513,169
2022	$7,927,971	$2,983,452	$10,137,821	$4,944,519
2021	$3,933,672	$2,695,735	$5,694,373	$1,237,937
2020	$3,125,361	$2,665,149	$4,527,842	$460,212
2019	$2,899,764	$2,397,192	$3,799,724	$502,572
2018	$2,062,876	$1,962,950	$3,243,751	$99,926

FOUNDATION FOR HEARING RESEARCH INC WEINGARTEN CHILDRENS CENTER