Voices Boston Inc (EIN 043304489) - 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

1989

Legal Domicile

Principal Officer

Pauline Mak

Phone

8573660034

Tax Period

2022-07-01 to 2023-06-30

Voices Boston Inc, founded in 1989, is a small nonprofit in the Education sector that reported $202K in total revenue in fiscal year 2022. Revenue decreased 20% compared to the prior year. Expenses of $233K exceeded revenue, resulting in a 15% operating deficit.

Mission

Empowering the youth of the Boston area with a performing arts education that develops confidence, discipline, leadership & a lifetime love of music

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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 $60,076

Program Service Revenue $141,638

Investment Income $128

Other Revenue $318

TOTAL REVENUE $202,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,926

Fundraising Expenses $19,173

Program Expenses $174,672

Other Expenses $85,821

TOTAL EXPENSES $232,747

Year-over-Year Comparison

	2022	2021	Change
Revenue	$202,160	$251,638	-0.2%
Expenses	$232,747	$203,755	+0.1%
Net Income	$-30,587	$47,883	-1.6%

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

Volunteers

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

$68,316

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathryn L DiMaria	Executive Dir.	40.00	Officer	$64,179	$4,137	$68,316
Jennifer Meus Tulipani	Chairman	4.00	Officer Director	$0	$0	$0
Pauline Mak	Treasurer	4.00	Officer Director	$0	$0	$0
Carina DiGianfilippo	Secretary	4.00	Officer Director	$0	$0	$0
Christie Teeters	Director	2.00	Director	$0	$0	$0
Christopher Shannon	Director	2.00	Director	$0	$0	$0
Catherine Sarkis	Director	2.00	Director	$0	$0	$0
Cher Duffield	Director	2.00	Director	$0	$0	$0
Julie Soukas	Director	2.00	Director	$0	$0	$0

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
2023	$202,160	$232,747	$69,730	$-30,587
2022	$251,638	$203,755	$89,692	$47,883
2020	$210,663	$219,484	$55,581	$-8,821
2019	$234,111	$233,135	$115,547	$976
2018	$316,218	$274,473	$121,363	$41,745

Voices Boston Inc