NORTHERN VOICES (EIN 411930941) - 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

1999

Legal Domicile

Principal Officer

ERIN LOAVENBRUCK

Phone

6516392535

Tax Period

2023-09-01 to 2024-08-31

NORTHERN VOICES, founded in 1999, is a small nonprofit in the Education sector that reported $692K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $602K left a modest 13% surplus.

Mission

NORTHERN VOICES OPERATES AS AN ORAL SCHOOL FOR DEAF AND HARD-OF-HEARING CHILDREN. NORTHERN VOICES WILL BE AN EDUCATIONAL OPTION AND RESOURCE FOR EVERY FAMILY THAT CHOOSES LISTENING AND SPOKEN LANGUAGE AS THE WAY TO HELP THEIR CHILD WITH HEARING LOSS REACH THEIR FULL POTENTIAL.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $341,070

Program Service Revenue $298,911

Investment Income $32,204

Other Revenue $20,238

TOTAL REVENUE $692,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $497,384

Fundraising Expenses $5,859

Program Expenses $554,716

Other Expenses $104,375

TOTAL EXPENSES $601,759

Year-over-Year Comparison

	2023	2022	Change
Revenue	$692,423	$627,009	+0.1%
Expenses	$601,759	$612,018	0.0%
Net Income	$90,664	$14,991	+5.0%

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

$97,992

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER WARD	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK JOHNSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ABBY MEYER	TRUSTEE	1.00	Director	$0	$0	$0
NICK STEPHAN	TREASURER	1.00	Officer Director	$0	$0	$0
HEIDI NELSON	TRUSTEE	1.00	Director	$0	$0	$0
PEGGY ROLFES	TRUSTEE	1.00	Director	$0	$0	$0
ERIN LOAVENBRUCK	EXECUTIVE DIRECTOR	50.00	Officer	$97,992	$0	$97,992

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	$692,423	$601,759	$758,544	$90,664
2023	$627,009	$612,018	$752,297	$14,991
2022	$678,099	$573,993	$767,027	$104,106
2020	$539,869	$454,845	$301,485	$85,024
2019	$513,918	$586,570	$175,177	$-72,652
2018	$693,433	$669,036	$250,372	$24,397

NORTHERN VOICES