Canterbury Voices Inc (EIN 237282541) - 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

1980

Legal Domicile

Principal Officer

PAMELA MOWRY

Phone

4052327464

Tax Period

2023-07-01 to 2024-06-30

Canterbury Voices Inc, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $567K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $697K exceeded revenue, resulting in a 23% operating deficit.

Mission

ORGANIZATION'S MISSION

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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 $341,939

Program Service Revenue $186,793

Investment Income $12,745

Other Revenue $25,933

TOTAL REVENUE $567,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $304,335

Fundraising Expenses $0

Program Expenses $696,700

Other Expenses $392,365

TOTAL EXPENSES $696,700

Year-over-Year Comparison

	2023	2022	Change
Revenue	$567,410	$636,252	-0.1%
Expenses	$696,700	$631,537	+0.1%
Net Income	$-129,290	$4,715	-28.4%

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

210

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
MARK CLAYBORNE	PRESIDENT	N/A	Officer Director	$0	$0	$0
ARTHUR THOMPSON	SECRETARY	N/A	Officer Director	$0	$0	$0
JOHN CASSIL	TREASURER	N/A	Officer Director	$0	$0	$0
KAREN RIEGER	PAST PRESIDENT	N/A	Officer Director	$0	$0	$0
DR CARLA BRITT	DIRECTOR	N/A	Director	$0	$0	$0
JOHN DYER	DIRECTOR	N/A	Director	$0	$0	$0
BLAKE LAWRENCE	DIRECTOR	N/A	Director	$0	$0	$0
LISA LOVE	DIRECTOR	N/A	Director	$0	$0	$0
MEG MCELHANEY	DIRECTOR	N/A	Director	$0	$0	$0
GRANT MOAK	DIRECTOR	N/A	Director	$0	$0	$0
DR JOSEPH PHILLIPS	DIRECTOR	N/A	Director	$0	$0	$0
DOUGLAS SOROCCO	DIRECTOR	N/A	Director	$0	$0	$0
CHAD TAYLOR	DIRECTOR	N/A	Director	$0	$0	$0
PAMELA MOWRY	EXECUTIVE DIRECTOR	N/A	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
2024	$567,410	$696,700	$132,492	$-129,290
2023	$619,219	$626,359	$239,135	$-7,140
2023	$636,252	$631,537	$245,990	$4,715
2022	$1,345,767	$1,286,930	$219,691	$58,837
2021	$572,354	$546,077	$986,364	$26,277
2020	$664,914	$546,364	$509,714	$118,550
2018	$663,494	$707,036	$192,506	$-43,542

Canterbury Voices Inc