Voice Education Fund Inc (EIN 262941339) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Voice Education Fund Inc, founded in 2012, is a small nonprofit in the Religion sector that reported $178K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $28K, a strong 16% operating margin.

Mission

We develop the leadership skills of our own members to more effectively work within the democratic process with civic leaders and public officials on issues of concern to families in the greater Oklahoma City metropolitan area.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $177,823

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $177,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,256

Fundraising Expenses $0

Program Expenses $149,072

Other Expenses $47,500

TOTAL EXPENSES $149,756

Year-over-Year Comparison

	2023	2022	Change
Revenue	$177,823	$140,006	+0.3%
Expenses	$149,756	$77,981	+0.9%
Net Income	$28,067	$62,025	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Sparks	Treasurer	0.00	Officer Director	$0	$0	$0
Timothy Luschen	President	1.00	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
2023	$177,823	$149,756	$150,746	$28,067
2022	$140,006	$77,981	$122,679	$62,025
2021	$197,638	$183,510	$60,654	$14,128
2020	$159,544	$145,231	$46,340	$14,313
2019	$156,583	$162,994	$13,827	$-6,411
2018	$141,914	$149,807	$20,151	$-7,893

Voice Education Fund Inc