SPEECH AND LANGUAGE DEVELOPMENT CENTER INC (EIN 952162129) - 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

1961

Legal Domicile

Principal Officer

ADRIENNE KESSLER

Phone

7148213620

Tax Period

2022-07-01 to 2023-06-30

SPEECH AND LANGUAGE DEVELOPMENT CENTER INC, founded in 1961, is a mid-sized nonprofit in the Health Care sector that reported $12.4M in total revenue in fiscal year 2022.

Mission

PROVIDE EDUCATION AND THERAPEUTIC SERVICES TO NEUROLOGICALLY HANDICAPPED CHILDREN AND YOUNG ADULTS WITH SPEECH, LANGUAGE, LEARNING, AND BEHAVIORAL PROBLEMS IN AN ENVIRONMENT THAT NURTURES GROWTH, INSPIRES ACHIEVEMENT AND MAXIMIZES POTENTIAL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $773,307

Program Service Revenue $11,682,248

Investment Income $32,801

Other Revenue $-121,789

TOTAL REVENUE $12,366,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,131,066

Fundraising Expenses $214,701

Program Expenses $10,694,537

Other Expenses $3,496,668

TOTAL EXPENSES $12,627,734

Year-over-Year Comparison

	2022	2021	Change
Revenue	$12,366,567	$12,689,309	0.0%
Expenses	$12,627,734	$11,026,632	+0.1%
Net Income	$-261,167	$1,662,677	-1.2%

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

242

Volunteers

150

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

$326,652

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF SHEW	PRESIDENT	10.00	Officer Director	$0	$0	$0
THOMAS GIESER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
HOWARD PLATTE	TREASURER	2.00	Officer Director	$0	$0	$0
DANIEL JULIANO	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMES AMATO	BOARD MEMBER	2.00	Director	$0	$0	$0
JON BORENSTEIN	BOARD MEMBER	2.00	Director	$0	$0	$0
DINKO BOZANICH	BOARD MEMBER	3.00	Director	$0	$0	$0
VICTORIA MARRIOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
ELDEN PETERSON	BOARD MEMBER	3.00	Director	$0	$0	$0
JANET THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLLE TRUGMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ADRIENNE KESSLER	CHIEF EXCUTIVE OFFICER	40.00	Officer	$307,651	$19,001	$326,652
SAL ROMERO	CONTROLLER	40.00	Highest	$112,173	$3,875	$116,048
JENNIFER O'GRADY	DIRECTOR OF EDUCATION	40.00	Highest	$106,940	$9,685	$116,625

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	No data	No data	No data	No data
2023	$12,366,567	$12,627,734	$21,531,693	$-261,167
2022	$12,689,309	$11,026,632	$11,473,507	$1,662,677
2021	$11,417,559	$11,638,271	$12,066,562	$-220,712
2020	$12,054,210	$11,527,952	$10,920,381	$526,258
2019	$11,778,200	$12,364,071	$8,681,882	$-585,871
2019	$11,778,200	$12,364,071	$8,681,882	$-585,871
2018	$11,899,582	$12,334,590	$9,227,622	$-435,008

SPEECH AND LANGUAGE DEVELOPMENT CENTER INC