HIS VOICE INC HIS VOICE GLOBAL (EIN 261743960) - 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

2008

Legal Domicile

Principal Officer

VERNON BURGER

Phone

8167995568

Tax Period

2023-01-01 to 2023-12-31

HIS VOICE INC HIS VOICE GLOBAL, founded in 2008, is a community nonprofit in the International Affairs sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

RAISING UP LEADERS AMONG THE VULNERABLE.

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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 $1,644,134

Program Service Revenue $0

Investment Income $10

Other Revenue $39,589

TOTAL REVENUE $1,683,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $657,879

Fundraising Expenses $117,519

Program Expenses $1,569,369

Other Expenses $1,108,301

TOTAL EXPENSES $1,766,180

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,683,733	$1,262,198	+0.3%
Expenses	$1,766,180	$1,221,353	+0.4%
Net Income	$-82,447	$40,845	-3.0%

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

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

$57,220

Total Directors

$155,825

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE ELKINS	National Director	40.00		$103,000	$0	$103,000
VERNON BURGER	Member	40.00	Director	$98,605	$0	$98,605
AMBER BURGER	Secretary	20.00	Officer Director	$57,220	$0	$57,220
ANDREW DECK	Chairman	5.00	Officer Director	$0	$0	$0
MARK SEMMELBECK	Member	5.00	Director	$0	$0	$0
TEDASHI ANDERSON	Member	5.00	Director	$0	$0	$0
DOUG DIESTLER	Member	5.00	Director	$0	$0	$0
BECKY KISER	Member	5.00	Director	$0	$0	$0
DARREL PARRISH	Member	5.00	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
2024	No data	No data	No data	No data
2023	$1,683,733	$1,766,180	$503,064	$-82,447
2022	$1,262,198	$1,221,353	$590,517	$40,845
2021	$1,366,565	$1,455,868	$546,024	$-89,303
2020	$830,918	$752,137	$668,718	$78,781

HIS VOICE INC HIS VOICE GLOBAL