Voices for Global Change (EIN 201452783) - 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

2004

Legal Domicile

Principal Officer

Carl Moller

Phone

5042376992

Tax Period

2018-01-01 to 2018-12-31

Voices for Global Change, founded in 2004, is a small nonprofit that reported $304K in total revenue in fiscal year 2018. Expenses of $274K left a modest 10% surplus.

Mission

Voices for Global Change (VFGC) served as fiscal sponsor for One Love BVI, a corporation that provided disaster relief, supplies, and volunteers to the British Virgin Islands after it suffered major devastation from Hurricanes Irma and Maria. This included setting up and administering a volunteer database, coordinating and providing on-site volunteers for medical and infrastructure activities, as well as professional advice and support to local relief personnel. The aid, supplies, and volunteers provided helped families, communities and businesses get back on their feet and build a thriving, sustainable future.

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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 (2018)

Revenue Breakdown

Contributions & Grants $304,138

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $304,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,124

Program Expenses $245,805

Other Expenses $270,192

TOTAL EXPENSES $274,392

Year-over-Year Comparison

	2018	2017	Change
Revenue	$304,138	N/A	N/A
Expenses	$274,392	N/A	N/A
Net Income	$29,746	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Moller	President	3.00	Officer Director	$0	$0	$0
Ed Winders	Treasurer	0.00	Officer 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
2018	$304,138	$274,392	$75,900	$29,746

Voices for Global Change