Her Voice Productions dba Twin Cities Womens Choir

EIN: 411927516 501(c)(3)

St Paul, MN

Total Revenue
$180,375
Total Expenses
$153,358
Total Assets
$76,529
Net Assets
$73,553
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
MN
Phone
6123338292
Tax Period
2019-07-01 to 2020-06-30

Her Voice Productions dba Twin Cities Womens Choir is a small nonprofit that reported $180K in total revenue in fiscal year 2019. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $153K left a modest 15% surplus.

Mission

Her Voice Productions is a diverse community that sings, performs, and affirms the voices of women and girls.

Program Service Accomplishments

Program 1
Expenses: $132,771

Her Voice Productions is comprised of three programs: the Twin Cities Women's Choir, The Twin Cities Girls' Choir, and Encore!. We are a diverse community that sings, performs, and affirms the voices...

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Her Voice Productions is comprised of three programs: the Twin Cities Women's Choir, The Twin Cities Girls' Choir, and Encore!. We are a diverse community that sings, performs, and affirms the voices of women and girls. We perform a total of 6-8 concerts per season, provide a wide range of experiences for women and girls in the choral musical arts. We make the choir financially accessible by providing scholarships to ensure all women/girls are able to participate. We have 184 singers across our programs, 100 volunteers, and roughly 2,800 audience members each season. We collaborate with several different arts organizations within the Twin Cities and numerous composers.

Program 2

The Twin Cities Girls' Choir is dedicated to providing quality music education through our girls' choir program. In addition to a quality music education experience, our girls' organization provides...

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The Twin Cities Girls' Choir is dedicated to providing quality music education through our girls' choir program. In addition to a quality music education experience, our girls' organization provides young women from throughout the Twin Cities area with an uplifting, cooperative environment where they can develop positive social and leadership skills. The choir also collaborates with the Twin Cities Women's Choir. The performed for over 10,000 audience members. In this year, the choir had 31 singing students and 20 volunteers. The choir has a scholarship program to assist families in need with the costs of participation. The choir also puts on a retreat for students to promote community-building and to encourage leadership and investment in our musical programming.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $123,647
Program Service Revenue $44,736
Investment Income $153
Other Revenue $11,839
TOTAL REVENUE $180,375

Expense Breakdown

Grants Paid $0
Salaries & Benefits $93,505
Fundraising Expenses $4,672
Program Expenses $132,771
Other Expenses $59,853
TOTAL EXPENSES $153,358

Year-over-Year Comparison

2019 2018 Change
Revenue $180,375 $240,882 -0.3%
Expenses $153,358 $211,875 -0.3%
Net Income $27,017 $29,007 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
9
Volunteers
100

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
5
$0
Total Directors
10
$37,023
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Elisa Olson Executive Dir. 40.00
Director
$37,023 $0 $37,023
Sandra Sherman President 2.00
Officer Director
$0 $0 $0
Sage Walen President-Elect 2.00
Officer Director
$0 $0 $0
Karleen Kos Vice President 2.00
Officer Director
$0 $0 $0
Ronna Puck Treasurer 2.00
Officer Director
$0 $0 $0
Meg Swanson Secretary 2.00
Officer Director
$0 $0 $0
Jane Adamson-Waitley Director 2.00
Director
$0 $0 $0
Susan Clark Director 2.00
Director
$0 $0 $0
Julie Kelly Director 2.00
Director
$0 $0 $0
Elizabeth Paul Director 2.00
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
2020 $180,375 $153,358 $76,529 $27,017
2019 $240,882 $211,875 $57,855 $29,007
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