VOICECARE NETWORK (EIN 411627166) - 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

2001

Principal Officer

AXEL THEIMER

Phone

7637866162

Tax Period

2021-01-01 to 2021-12-31

VOICECARE NETWORK, founded in 2001, is a micro nonprofit that reported $25K in total revenue in fiscal year 2021. Revenue surged 363% from the prior year, signaling strong growth momentum. Expenses of $36K exceeded revenue, resulting in a 44% operating deficit.

Mission

Various educational courses for music educators, teachers and choral musicians.

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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 (2021)

Revenue Breakdown

Contributions & Grants $6,169

Program Service Revenue $0

Investment Income $17,442

Other Revenue $1,457

TOTAL REVENUE $25,068

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,747

Fundraising Expenses $0

Program Expenses $36,154

Other Expenses $2,408

TOTAL EXPENSES $36,155

Year-over-Year Comparison

	2021	2020	Change
Revenue	$25,068	$5,409	+3.6%
Expenses	$36,155	$3,706	+8.8%
Net Income	$-11,087	$1,703	-7.5%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BABETTE LIGHTNER	PRESIDENT	1	Officer	$0	$0	$0
BRETT AMUNDSON	VICE PRESIDENT	1	Officer	$0	$0	$0
CAROL KLITZKE	TREASURER	1	Officer	$0	$0	$0
MELISSA BRUNKAN	SECRETARY	1	Officer	$0	$0	$0
BETH FALCONE	EXECUTIVE DIRECTOR	1	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
2021	$25,068	$36,155	$73,145	$-11,087
2020	$5,409	$3,706	$89,072	$1,703

VOICECARE NETWORK