CALIFORNIA SPEECH-LANGUAGE-HEARING ASSOCIATION (EIN 946125447) - 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

1965

Legal Domicile

Principal Officer

MARC CONNERLY

Phone

9169211568

Tax Period

2024-07-01 to 2025-06-30

CALIFORNIA SPEECH-LANGUAGE-HEARING ASSOCIATION, founded in 1965, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $334K, a strong 25% operating margin.

Mission

AS CALIFORNIA'S EXPERT LEADERS IN COMMUNICATION, COGNITION, HEARING AND SWALLOWING, THE MISSION OF CSHA IS TO SERVE OUR PROFESSION, MEMBERS, CLIENTS AND COMMUNITY THROUGH EVIDENCE-BASED LEADERSHIP IN PROFESSIONAL PRACTICE, STRATEGIC ADVOCACY, THOUGHT LEADERSHIP AND INTER-PROFESSIONAL COLLABORATION.

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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 $56,759

Program Service Revenue $1,249,311

Investment Income $40,183

Other Revenue $10,359

TOTAL REVENUE $1,356,612

Expense Breakdown

Grants Paid $77,038

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $945,690

TOTAL EXPENSES $1,022,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,356,612	$1,150,795	+0.2%
Expenses	$1,022,728	$955,132	+0.1%
Net Income	$333,884	$195,663	+0.7%

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

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
BRITTANY CONNERLY	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
ROBERT MCKINNEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
SARAH BISHOP	PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
LETIZIA HENDRICKSON	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
MARCELLA MCCOLLUM	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
BENJAMIN REECE	VP OF ADVOCACY	2.00	Officer Director	$0	$0	$0
ADRIENNE WROEBEL	VP OF CONTINUING EDUCATION	2.00	Officer Director	$0	$0	$0
KELLY ARELLANO	VP OF MEMBERSHIP	2.00	Officer Director	$0	$0	$0
NICOLE WILSON-FRIEND	SLPA DIRECTOR	2.00	Director	$0	$0	$0
NICOLE RIEGER	DIRECTOR	2.00	Director	$0	$0	$0
KATIE JACKSON	DIRECTOR	2.00	Director	$0	$0	$0
ANNA KRAJCIN	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINA SEMONICK	DIRECTOR	2.00	Director	$0	$0	$0
BROOKE FINDLEY	DIRECTOR	2.00	Director	$0	$0	$0
DANA KIMBAR	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA PERROTTI	DIRECTOR	2.00	Director	$0	$0	$0
HILARY SEROTA	DIRECTOR	2.00	Director	$0	$0	$0
BENJAMIN BENNETT	DIRECTOR	2.00	Director	$0	$0	$0
ALYSA FERRANTE	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
2025	$1,356,612	$1,022,728	$1,391,840	$333,884
2024	$1,150,795	$955,132	$1,105,654	$195,663
2023	$1,319,738	$1,000,561	$1,018,903	$319,177
2022	$623,646	$870,435	$660,613	$-246,789
2021	$1,176,367	$1,021,828	$1,028,728	$154,539
2020	$844,024	$1,221,165	$1,208,494	$-377,141
2019	$1,423,701	$1,439,501	$1,218,687	$-15,800

CALIFORNIA SPEECH-LANGUAGE-HEARING ASSOCIATION