Hearing Loss Association of America Rochester Chapter

Nonprofit profile at a glance

EIN
222532464
IRS 990-EZ coverage
2009–2013
Forms available
Form 990 2012, Form 990-EZ 2013
Location
Fairport, NY, USA
Phone
5852236286
Rating
61
Verdict
SUPPORTED
Rating confidence
Moderate
Sector
Ear and Throat Diseases

Official website

Reported finances

Revenue
$111,353
Expenses
$33,435
Assets
$338,643

Source: IRS Form 990-EZ. Selected filing: tax year 2013. Amounts in USD.

Leadership & pay

20 people listed

Executive titles in this filing

  • MARGARET COCHRAN (Vice President)
  • CINDY KELLNER (President)

People named in this filing

  • JOE KOZELSKY (Director)
  • CAROL LOFTUS (Director)
  • BARBARA GATES (Secretary)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2013. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Advocate for people with hearing loss

What it reported doing in 2013

Newsletters - mailed newsletters to members and people of interest to advocate and educate hard of hearing people

Operating model

Revenue model
Cannot be determined from the filing. The filing does not provide enough consistent revenue detail to tell how this nonprofit funds its work.
Distribution model
Hybrid. The nonprofit split its reported program spending across 61% for direct work, and 39% for grants.

The verdict

SUPPORTED - The filed numbers largely add up and program spending has grown recently. A relatively small share of available resources goes toward mission work.

Rating breakdown

  • Financial Efficiency: 47
  • Transparency & Controls: 70
  • Sustainability: 83
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 24.9%; rating input score 25
  • Program expense ratio: 82.8%; rating input score 83

Transparency & Controls

  • Consistency checks: 84.6%; rating input score 85; 0th percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: 70%; rating input score 98; 98th percentile among comparable filings
  • Total-asset coverage ratio: 10.13; rating input score 99; 99th percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: 0%; rating input score 67; 67th percentile among comparable filings

Growth

  • Program expense growth: 10.6% per year; rating input score 100; 62nd percentile among comparable filings
  • Revenue growth: 36% per year; rating input score 100; 91st percentile among comparable filings
  • Asset growth: 34.7% per year; rating input score 100; 86th percentile among comparable filings

Details

  • Where the money goes: 24.9% of revenue deployed · 82.8% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 5 filed program accomplishments · $28K in reported program spending
  • Leadership: top reported pay $0 · 20 people listed
  • Consistency: 7 of 7 current checks pass
  • Schedules: 3 filed schedules
  • Filing history: 3 filing years from 2009 to 2013
  • Contacts: How to reach this organization
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Financial Efficiency: Mission deployment rate scored 25/100.