VERONICA'S VOICE INC (EIN 203902846) - 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

2002

Legal Domicile

Principal Officer

KRISTY CHILDS

Phone

8167930500

Tax Period

2023-07-01 to 2024-06-30

VERONICA'S VOICE INC, founded in 2002, is a small nonprofit that reported $166K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

To empower survivors to exit from, prevent entry into, and to end all demand for commercial sexual exploitation through survivor leadership.

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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 (2023)

Revenue Breakdown

Contributions & Grants $160,724

Program Service Revenue $3,975

Investment Income $925

Other Revenue $803

TOTAL REVENUE $166,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,907

Fundraising Expenses $6,592

Program Expenses $119,892

Other Expenses $40,879

TOTAL EXPENSES $179,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$166,427	$187,570	-0.1%
Expenses	$179,786	$174,491	+0.0%
Net Income	$-13,359	$13,079	-2.0%

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

$96,774

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristy D Childs	Founder/President	40.00	Officer	$67,999	$0	$67,999
Pete Muenks	Board Chair	2.00	Officer Director	$0	$0	$0
Jacqueline Lea	Secretary	2.00	Officer Director	$0	$0	$0
Steve Hontz	Member	2.00	Director	$0	$0	$0
Melissa Diehl	Member	2.00	Director	$0	$0	$0
Jessica Corr	Executive Director	40.00	Officer	$28,775	$0	$28,775

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
2024	$166,427	$179,786	No data	$-13,359
2023	$187,364	$174,285	$586,628	$13,079
2022	$263,758	$183,371	$619,528	$80,387
2021	$331,902	$193,113	$360,647	$138,789
2021	$331,902	$203,112	$360,647	$128,790
2020	$189,946	$168,167	$258,413	$21,779
2019	$161,231	$140,828	$208,361	$20,403
2018	$108,764	$143,557	$185,016	$-34,793

VERONICA'S VOICE INC