JOHN TRACY CLINIC

EIN: 951642393 501(c)(3) Human Services

LOS ANGELES, CA

Total Revenue
$6,947,419
Total Expenses
$5,734,010
Total Assets
$42,816,804
Net Assets
$42,110,570
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1942
Legal Domicile
CA
Principal Officer
CATHLEEN MATHES
Phone
2137485481
Tax Period
2023-09-01 to 2024-08-31

JOHN TRACY CLINIC, founded in 1942, is a community nonprofit in the Human Services sector that reported $6.9M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.2M, a strong 17% operating margin.

Mission

JOHN TRACY CLINIC PROVIDES PARENT-CENTERED SERVICES LOCALLY AND GLOBALLY TO CHILDREN WITH HEARING LOSS, OFFERING FAMILIES HOPE, GUIDANCE AND ENCOURAGEMENT.

Program Service Accomplishments

Program 1
Expenses: $3,867,967 Revenue: $1,100,874

JTC OFFERS COMPREHENSIVE PARENT-CENTERED SERVICES FOR CHILDREN BIRTH TO AGE 18. INTEGRATED PROGRAMS INCLUDE: COMPREHENSIVE PEDIATRIC AUDIOLOGICAL EVALUATIONS, EDUCATIONAL AUDIOLOGY, PARENT-INFANT...

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JTC OFFERS COMPREHENSIVE PARENT-CENTERED SERVICES FOR CHILDREN BIRTH TO AGE 18. INTEGRATED PROGRAMS INCLUDE: COMPREHENSIVE PEDIATRIC AUDIOLOGICAL EVALUATIONS, EDUCATIONAL AUDIOLOGY, PARENT-INFANT PROGRAM (0-3), FAMILY CLASSES, SUPPORT GROUPS, COUNSELING, CHILD DEVELOPMENT, PRESCHOOL (3-5) FOR HEARING CHILDREN AND THOSE WITH HEARING LOSS, LISTENING AND SPOKEN LANGUAGE THERAPY, TELE-PRACTICE, MAINSTREAM DHH ITINERANT SUPPORT (0-18), SPEECH LANGUAGE PATHOLOGY INCLUDING COMPREHENSIVE EVALUATION, INDIVIDUAL/GROUP THERAPY FOR CHILDREN (0-18) WITH HEARING LOSS, OR TYPICAL HEARING. ENGLISH/SPANISH INTERNATIONAL 2-WEEK SESSIONS FOR FAMILIES AND THEIR CHILDREN, WORLDWIDE PARENT EDUCATION OFFERS LIVE, ONLINE CLASSES AS WELL AS ONLINE AND MAIL-BASED COURSES IN ENGLISH AND SPANISH.

Program 2
Expenses: $695,540 Revenue: $319,129

OUR GRADUATE PROGRAM IS HELD IN PARTNERSHIP WITH MOUNT SAINT MARY'S UNIVERSITY, LOS ANGELES. IT PROVIDES TEACHER CANDIDATES WITH RIGOROUS TRAINING TO EDUCATE YOUNG CHILDREN WITH HEARING LOSS IN...

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OUR GRADUATE PROGRAM IS HELD IN PARTNERSHIP WITH MOUNT SAINT MARY'S UNIVERSITY, LOS ANGELES. IT PROVIDES TEACHER CANDIDATES WITH RIGOROUS TRAINING TO EDUCATE YOUNG CHILDREN WITH HEARING LOSS IN COLLABORATION WITH THE CHILDREN'S PARENTS. IT OFFERS A TRANSDISCIPLINARY APPROACH, EMPHASIZING LISTENING AND SPOKEN LANGUAGE, AND CULMINATING IN THE MASTER OF SCIENCE IN EDUCATION/EMPHASIS DEAF AND HARD OF HEARING DEGREE, AND A CALIFORNIA EDUCATION SPECIALIST DHH CREDENTIAL. IT FURTHER SERVES AS THE FOUNDATION FOR GRADUATES TO BECOME CERTIFIED AS LISTENING AND SPOKEN LANGUAGE SPECIALISTS.

Program 3
Expenses: $104,681

PUBLIC INFORMATION AND EDUCATION IS USED TO SHARE OUR KNOWLEDGE, INFORM PEOPLE OF UPCOMING EVENTS AND NEWS, AND PROVIDE GUIDANCE AND SUPPORT TO FAMILIES IMPACTED BY PEDIATRIC HEARING LOSS...

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PUBLIC INFORMATION AND EDUCATION IS USED TO SHARE OUR KNOWLEDGE, INFORM PEOPLE OF UPCOMING EVENTS AND NEWS, AND PROVIDE GUIDANCE AND SUPPORT TO FAMILIES IMPACTED BY PEDIATRIC HEARING LOSS. INFORMATION IS DISTRIBUTED ONLINE, AT EVENTS AND CONFERENCES, THROUGH ON-SITE TOURS AND IN PRINT. MATERIALS GENERATED INCLUDE ONLINE AND ELECTRONIC CONTENT (AUDIO, VIDEO AND TEXT), PRINT MATERIALS (E.G. BROCHURES, FLYERS, DISPLAYS, NEWSLETTERS, ANNUAL REPORTS) AS WELL AS PUBLIC AND PROFESSIONAL TALKS, PRESENTATIONS AND EXHIBITS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,628,909
Program Service Revenue $1,413,015
Investment Income $935,414
Other Revenue $-29,919
TOTAL REVENUE $6,947,419

Expense Breakdown

Grants Paid $85,000
Salaries & Benefits $3,557,036
Fundraising Expenses $450,580
Program Expenses $4,668,188
Other Expenses $2,091,974
TOTAL EXPENSES $5,734,010

Year-over-Year Comparison

2023 2022 Change
Revenue $6,947,419 $6,042,675 +0.1%
Expenses $5,734,010 $5,255,065 +0.1%
Net Income $1,213,409 $787,610 +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 Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
52
Volunteers
250

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
8
$689,728
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC CRABTREE CHAIR 1.00
Officer Director
$0 $0 $0
PAUL SLYE VICE CHAIR 1.00
Officer Director
$0 $0 $0
GASTON KENT TREASURER 1.00
Officer Director
$0 $0 $0
MARIA MANOTOK PATHRIA SECRETARY 1.00
Officer Director
$0 $0 $0
MICHAEL BARKER DIRECTOR 1.00
Director
$0 $0 $0
KIMBERLY BASILE DIRECTOR 1.00
Director
$0 $0 $0
MARK BRUBAKER DIRECTOR 1.00
Director
$0 $0 $0
JAMES DAUES DIRECTOR 1.00
Director
$0 $0 $0
JERRY DIETRICK DIRECTOR (THRU 12/23) 1.00
Director
$0 $0 $0
AARON KRASS DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH LARSON DIRECTOR 1.00
Director
$0 $0 $0
Q MONTAZERI DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY NEWMAN DIRECTOR 1.00
Director
$0 $0 $0
MERRYL WERBER DIRECTOR 1.00
Director
$0 $0 $0
ANZOR ZURHAEV DIRECTOR 1.00
Director
$0 $0 $0
CATHLEEN MATHES PRESIDENT & CEO 35.00
Officer
$201,131 $21,178 $222,309
M CECILIA VANIN CHIEF OPERATING OFFICER 35.00
Officer
$158,307 $19,651 $177,958
BRIDGETTE KLAUS CHIEF PROGRAMS OFFICER 35.00
Officer
$156,055 $6,513 $162,568
RENEE LUCERO CHIEF ACADEMIC OFFICER 35.00
Officer
$111,711 $15,182 $126,893
ANGELA STOKES DIRECTOR, INSTRUCTION & TEACHER DEV. 35.00
Highest
$103,225 $16,022 $119,247
CHELSEA COLE DIRECTOR OF AUDIOLOGY 35.00
Highest
$115,605 $9,848 $125,453
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 No data No data No data No data
2024 $6,947,419 $5,734,010 $42,816,804 $1,213,409
2023 $6,042,675 $5,255,065 $39,404,604 $787,610
2022 $9,335,045 $4,813,951 $37,449,384 $4,521,094
2021 $9,456,462 $4,496,665 $35,186,825 $4,959,797
2020 $3,161,144 $4,302,921 $29,401,051 $-1,141,777
2019 $2,415,235 $3,584,919 $30,809,273 $-1,169,684
2018 $26,303,810 $3,690,987 $31,599,451 $22,612,823
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