THE V O I C EXPERIENCE FOUNDATION (EIN 134145412) - 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

2001

Legal Domicile

Principal Officer

SHERRILL MILNES

Phone

8477070177

Tax Period

2022-01-01 to 2022-12-31

THE V O I C EXPERIENCE FOUNDATION, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $151K in total revenue in fiscal year 2022. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $238K exceeded revenue, resulting in a 57% operating deficit.

Mission

EDUCATION IN THE ART OF OPERA

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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 $87,160

Program Service Revenue $63,731

Investment Income $0

Other Revenue $0

TOTAL REVENUE $150,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,312

Fundraising Expenses $16,984

Program Expenses $149,853

Other Expenses $183,319

TOTAL EXPENSES $237,631

Year-over-Year Comparison

	2022	2021	Change
Revenue	$150,891	$199,201	-0.2%
Expenses	$237,631	$140,835	+0.7%
Net Income	$-86,740	$58,366	-2.5%

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

N/A

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

$27,500

Total Directors

$27,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA ZOUVES	President	35.00	Officer Director	$27,500	$0	$27,500
SHERRILL MILNES	Chairman	35.00	Officer Director	$0	$0	$0
BERNARD DOBROSKI	Secretary	0.00	Officer Director	$0	$0	$0
KATHIE ANDERSON	Director	0.00	Director	$0	$0	$0
BARRY TUCKER	Director	0.00	Director	$0	$0	$0
MIDDY LARSON	Director	0.00	Director	$0	$0	$0
MARY LYSAUGHT	Director	0.00	Director	$0	$0	$0
HARRIET KONSTANTINIDIS	Director	0.00	Director	$0	$0	$0
GARY SPECTOR	Director	0.00	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
2022	$150,891	$237,631	$4,207	$-86,740
2021	$199,201	$140,835	$93,881	$58,366
2020	$118,705	$75,213	$34,354	$43,492
2019	$209,547	$209,090	$14,166	$457
2018	$242,193	$234,922	$12,753	$7,271

THE V O I C EXPERIENCE FOUNDATION