ASSOCIATION OF AMERICAN VOICES (EIN 300222175) - 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

1993

Legal Domicile

Principal Officer

JOHN FERGUSON

Phone

7189710560

Tax Period

2025-01-01 to 2025-12-31

ASSOCIATION OF AMERICAN VOICES, founded in 1993, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.9M in total revenue in fiscal year 2025. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $1.7M left a modest 12% surplus.

Mission

AMERICAN VOICES PARTICIPATES IN CULTURAL DIPLOMACY THROUGH CROSS-CULTURAL ENGAGEMENT VIA MUSIC AND DANCE.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $1,926,788

Program Service Revenue $0

Investment Income $4,560

Other Revenue $14,284

TOTAL REVENUE $1,945,632

Expense Breakdown

Grants Paid $20,179

Salaries & Benefits $698,442

Fundraising Expenses $258

Program Expenses $1,571,483

Other Expenses $1,001,014

TOTAL EXPENSES $1,719,635

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,945,632	$3,699,782	-0.5%
Expenses	$1,719,635	$4,129,542	-0.6%
Net Income	$225,997	$-429,760	-1.5%

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

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

$133,383

Total Directors

$133,383

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN FERGUSON	Secretary/ ED	40.00	Officer Director	$128,583	$4,800	$133,383
CINEYRIS DAVILA	CFO	40.00		$93,529	$31,000	$124,529
JULIET MARKOVICH	Treasurer	1.00	Officer Director	$0	$0	$0
JANET GARVEY	BOARDMEMBER	1.00	Director	$0	$0	$0
MARY HENNINGSEN	BOARDMEMBER	1.00	Director	$0	$0	$0
MARTHA MACDONALD	President	1.00	Officer Director	$0	$0	$0
CARMEN GUERRA	BOARDMEMBER	1.00	Director	$0	$0	$0
ALISON BARR	Vice President	1.00	Officer Director	$0	$0	$0
JAMIE WHITMARSH	BOARDMEMBER	1.00	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
2025	$1,945,632	$1,719,635	$408,783	$225,997
2024	$3,699,782	$4,129,542	$305,206	$-429,760
2023	$5,803,458	$5,566,197	$677,975	$237,261
2021	$3,487,679	$3,261,416	$696,688	$226,263
2020	$3,035,847	$3,172,245	$504,916	$-136,398

ASSOCIATION OF AMERICAN VOICES