VOICE AND VISION INC (EIN 232907531) - 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

1997

Legal Domicile

Principal Officer

PETER MCLALLEN

Phone

2154421599

Tax Period

2024-07-01 to 2025-06-30

VOICE AND VISION INC, founded in 1997, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

SUPPORT INDIVIDUALS & FAMILIES WITH MENTAL HEALTH, ADDICTION, OR DISABILITY CHALLENGES TO FIND THEIR VOICE & LIVE THEIR VISION & APPLY WHAT WE LEARN FROM THEIR EXPERIENCES TO ADVOCATE FOR IMPROVED SOCIAL SERVICE SYSTEMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,255,197

Program Service Revenue $0

Investment Income $12

Other Revenue $3,113

TOTAL REVENUE $1,258,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $930,579

Fundraising Expenses $1,172

Program Expenses $1,043,762

Other Expenses $325,256

TOTAL EXPENSES $1,255,835

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,258,322	$1,280,054	0.0%
Expenses	$1,255,835	$1,249,597	+0.0%
Net Income	$2,487	$30,457	-0.9%

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

$111,273

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL MOYER	CHAIR	3.00	Officer Director	$0	$0	$0
SIR GUY EPPS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KARLITA BLEAM	SECRETARY	1.00	Officer Director	$0	$0	$0
LAUREN KRUPP	MEMBER	1.25	Director	$0	$0	$0
DAVID GORDON	MEMBER	1.00	Director	$0	$0	$0
WILLIAM HOLT	MEMBER	1.25	Director	$0	$0	$0
VALERIE MELROY MHS	EXECUTIVE DI	42.50	Officer	$108,032	$3,241	$111,273

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	$1,258,322	$1,255,835	$276,564	$2,487
2024	$1,280,054	$1,249,597	$288,725	$30,457
2023	$1,211,259	$1,202,226	$250,680	$9,033
2022	$1,131,468	$1,070,862	$275,611	$60,606
2021	$1,155,890	$1,178,867	$168,808	$-22,977
2020	$1,114,011	$1,050,942	$197,719	$63,069
2019	$1,147,886	$1,133,212	$191,394	$14,674
2018	$956,695	$880,775	$189,381	$75,920

VOICE AND VISION INC