ONE VOICE FOUNDATION (EIN 341952918) - 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

2000

Legal Domicile

Principal Officer

DARREN MUNN

Tax Period

2023-01-01 to 2023-12-31

ONE VOICE FOUNDATION, founded in 2000, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $235K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $114K, a strong 48% operating margin.

Mission

ONE VOICE FOUNDATION GUIDES GENEROUS GIVERS IN DIRECTING THEIR RESOURCES TO MAKE LIFE CHANGING IMPACT IN THE COMMUNITY.

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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 $64,580

Program Service Revenue $0

Investment Income $170,735

Other Revenue $0

TOTAL REVENUE $235,315

Expense Breakdown

Grants Paid $114,330

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $115,980

Other Expenses $7,115

TOTAL EXPENSES $121,445

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,315	$458,944	-0.5%
Expenses	$121,445	$111,068	+0.1%
Net Income	$113,870	$347,876	-0.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULETTE ANDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
ASHLEY SHAFFER	BOARD MEMBER	1.00	Director	$0	$0	$0
AL CAPERNA	BOARD MEMBER	1.00	Director	$0	$0	$0
DARREN MUNN	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE STEIN	TREASURER	1.00	Officer Director	$0	$0	$0
JONATHAN PERRY	SECRETARY	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
2024	No data	No data	No data	No data
2023	$235,315	$121,445	$2,282,004	$113,870
2022	$458,944	$111,068	$2,123,950	$347,876
2021	$152,308	$104,832	$2,143,960	$47,476
2020	$123,347	$76,563	$1,967,949	$46,784
2019	$87,993	$87,245	$1,921,172	$748
2018	$651,437	$39,053	$1,651,535	$612,384

ONE VOICE FOUNDATION