1VOICE FOUNDATION INC (EIN 263179244) - 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

MARY ANN MASSOLIO

Phone

8137873042

Tax Period

2022-01-01 to 2022-12-31

1VOICE FOUNDATION INC, founded in 2008, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $536K in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $508K left a modest 5% surplus.

Mission

SUPPORT CHILDREN WITH CANCER

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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 (2022)

Revenue Breakdown

Contributions & Grants $536,104

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $536,104

Expense Breakdown

Grants Paid $204,925

Salaries & Benefits $147,570

Fundraising Expenses $0

Program Expenses $371,640

Other Expenses $155,806

TOTAL EXPENSES $508,301

Year-over-Year Comparison

	2022	2021	Change
Revenue	$536,104	$425,593	+0.3%
Expenses	$508,301	$565,900	-0.1%
Net Income	$27,803	$-140,307	-1.2%

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

$75,717

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL WOLTER	TREASURER	10.00	Director	$0	$0	$0
SCOTT WOODWORTH	CHAIRPERSON	10.00	Director	$0	$0	$0
SUSAN COPPIN	VICE CHARIPERSON	10.00	Director	$0	$0	$0
MARY ANN MASSOLIO	EXECUTIVE DIRECTOR	40.00	Officer	$75,717	$0	$75,717

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	No data	No data	No data	No data
2022	$536,104	$508,301	$51,343	$27,803
2021	$425,593	$565,900	$23,541	$-140,307
2020	$354,349	$377,005	$96,743	$-22,656
2019	$347,077	$332,326	$54,982	$14,751
2018	$466,002	$441,188	$40,892	$24,814

1VOICE FOUNDATION INC