Education
(B28Z)
IRS Verified
DX Registered
990 on File
SAVANNAH SPEECH & HEARING CENTER INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Since 1954, Savannah Speech & Hearing Center has been committed to providing comprehensive speech, hearing, language and other therapeutic services that empower and transform the lives of both children and adults, regardless of financial abilities. Our programs include Sound Start, an auditory-verbal early intervention program for children who are deaf or hard of hearing; full-service audiology with hearing aids and cochlear implant support; speech therapy; pediatric occupational and physical t
Financial Overview — FY 2023
$1.5M
Total Revenue
$1.7M
Total Expenses
$507K
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
18.8%
Operating Reserve
3.65x
Liability-to-Asset
14.3%
Revenue Diversification
51.5%
Executive Compensation
$110K
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
|
79.6% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.6% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.8% | 64.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 8.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.3% | 23.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.5% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.8% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.4% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.5M | $1.7M | $507K | 79.6% | 22 |
| 2022 | $1.4M | $1.4M | $650K | 80.4% | 21 |
| 2021 | $1.8M | $1.6M | N/A | — | 19 |
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