Education
(B28Z)
IRS Verified
DX Registered
990 on File
CENTER FOR HEARING AND SPEECH
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To identify childhood hearing loss as early as possible and provide families access to integrated medical, educational and support services by understanding each child’s uniqueness and empowering them to achieve their best outcome.
Financial Overview — FY 2023
$6.9M
Total Revenue
$7.7M
Total Expenses
$15.1M
Net Assets
85
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
260.8%
Operating Reserve
23.34x
Liability-to-Asset
3.6%
Revenue Diversification
57.9%
Executive Compensation
$606K
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.4% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
260.8% | 64.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.3 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 23.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.9% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.5% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.2% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.9M | $7.7M | $15.1M | 87.4% | 85 |
| 2022 | $7.5M | $6.5M | $16.0M | 88.7% | 92 |
| 2021 | $12.3M | $5.3M | N/A | — | 83 |
| 2020 | $4.4M | $1.8M | N/A | — | 83 |
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