ONE VOICE MIXED CHORUS (EIN 411620953) - 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

1983

Legal Domicile

Principal Officer

JEROME EVANS

Phone

6512981954

Tax Period

2023-08-01 to 2024-07-31

ONE VOICE MIXED CHORUS, founded in 1983, is a small nonprofit that reported $255K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $437K exceeded revenue, resulting in a 72% operating deficit.

Mission

BUILDING COMMUNITY AND CREATING SOCIAL CHANGE BY RAISING OUR VOICES IN SONG

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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 $211,970

Program Service Revenue $31,507

Investment Income $10,563

Other Revenue $800

TOTAL REVENUE $254,840

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $272,387

Fundraising Expenses $16,655

Program Expenses $257,444

Other Expenses $162,788

TOTAL EXPENSES $437,175

Year-over-Year Comparison

	2023	2022	Change
Revenue	$254,840	$348,334	-0.3%
Expenses	$437,175	$446,750	0.0%
Net Income	$-182,335	$-98,416	+0.9%

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

120

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
EARL MOORE	CHAIR	2.00	Officer Director	$0	$0	$0
KENNETH NIEMEYER	TREASURER	2.00	Officer Director	$0	$0	$0
ELIZABETH VAUGHT	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHRYN NORDHAGEN	DIRECTOR	1.00	Director	$0	$0	$0
SARAH COHN	DIRECTOR	1.00	Director	$0	$0	$0
DEAN OLSON	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE PSOURATHAKIS	DIRECTOR	1.00	Director	$0	$0	$0
MATT RUBY	DIRECTOR	1.00	Director	$0	$0	$0
JOE ANDREWS	DIRECTOR	1.00	Director	$0	$0	$0
MARY PAT	DIRECTOR	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
2024	$254,840	$437,175	$474,465	$-182,335
2023	$348,334	$446,750	$626,170	$-98,416
2022	$443,862	$378,659	$719,914	$65,203
2021	$289,696	$309,882	$778,433	$-20,186
2020	$787,131	$278,356	$643,275	$508,775
2019	$298,741	$283,439	$72,435	$15,302
2018	$408,190	$395,004	$56,533	$13,186

ONE VOICE MIXED CHORUS