Health Care
(E56Z)
IRS Verified
DX Registered
990 on File
JACKSONVILLE SPEECH AND HEARING CENTER INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Provide the highest quality professional and compassionate care to ALL individuals with hearing, speech and/or language disorders.
Financial Overview — FY 2025
$2.5M
Total Revenue
$2.5M
Total Expenses
$1.1M
Net Assets
43
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.5%
Fundraising Efficiency
118.6%
Operating Reserve
5.22x
Liability-to-Asset
34.3%
Revenue Diversification
66.2%
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2025.
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
|
86.5% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.1% | 12.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
118.6% | 124.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.3% | 11.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.2% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.2% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.3% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 3.5% |
P10P90
|
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Subsidized Hearing Aids Provided | 1,473 | $600.00 | — | Per Year |
| Speech Screenings | 1,432 | $25.00 | — | Per Year |
| Speech Therapy | 14,469 | $50.00 | — | Per Year |
| Hearing Screening and Evaluation | 2,787 | $115.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.5M | $2.5M | $1.1M | 86.5% | 43 |
| 2024 | $2.4M | $2.6M | $1.1M | 77.0% | 37 |
| 2023 | $2.1M | $2.1M | $1.2M | 77.8% | 33 |
| 2022 | $2.2M | $1.9M | N/A | — | 24 |
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