VOICE COMMUNITY ECONOMIC DEVELOPMENT CORPORATION (EIN 263911015) - 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

2007

Legal Domicile

Principal Officer

Alice Martin

Phone

2152292870

Tax Period

2024-01-01 to 2024-12-31

VOICE COMMUNITY ECONOMIC DEVELOPMENT CORPORATION, founded in 2007, is a small nonprofit in the Youth Development sector that reported $810K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

To Strengthen the Community through charitable purposes consulting networking and resources.

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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 $52,000

Program Service Revenue $755,308

Investment Income $0

Other Revenue $2,953

TOTAL REVENUE $810,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $447,929

Fundraising Expenses $0

Program Expenses $802,221

Other Expenses $354,292

TOTAL EXPENSES $802,221

Year-over-Year Comparison

	2024	2023	Change
Revenue	$810,261	$743,938	+0.1%
Expenses	$802,221	$859,005	-0.1%
Net Income	$8,040	$-115,067	-1.1%

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

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

$108,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alice L Martin	President Director	50.00	Officer	$108,000	$0	$108,000
Craig L Martin	Treasurer	1.00	Officer	$0	$0	$0
Crystal Coleman	Secretary Director	1.00	Officer	$0	$0	$0
Denise Childs Jones	Officer	1.00	Officer	$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	$810,261	$802,221	$321,661	$8,040
2023	$743,938	$859,005	$316,857	$-115,067
2022	$775,271	$820,510	$431,924	$-45,239
2021	$561,566	$451,328	$409,104	$110,238

VOICE COMMUNITY ECONOMIC DEVELOPMENT CORPORATION