San Ramon Voices (EIN 452320975) - 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

2011

Legal Domicile

Principal Officer

Michelle Beckham

Phone

9255523041

Tax Period

2022-07-01 to 2023-06-30

San Ramon Voices, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $180K in total revenue in fiscal year 2022. Revenue surged 132% from the prior year, signaling strong growth momentum.

Mission

San Ramon Voices is a non-profit entity dedicated to providing support and raising funds, through the collaboration of parents, alumni, educators and the community to maintain and enhance the quality of vocal music education at San Ramon Valley High School.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $39,017

Program Service Revenue $147,324

Investment Income $0

Other Revenue $-5,999

TOTAL REVENUE $180,342

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $171,583

Other Expenses $175,985

TOTAL EXPENSES $177,485

Year-over-Year Comparison

	2022	2021	Change
Revenue	$180,342	$77,575	+1.3%
Expenses	$177,485	$54,206	+2.3%
Net Income	$2,857	$23,369	-0.9%

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

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
Michelle Beckham	President	5.00	Officer Director	$0	$0	$0
Jill Thompson	Vice President	2.00	Officer Director	$0	$0	$0
Larisse Brown	embership	2.00	Officer Director	$0	$0	$0
Shelby Barron	Fundraising	2.00	Officer Director	$0	$0	$0
Katy Power	Treasurer	2.00	Officer Director	$0	$0	$0
Michelle Brennan-Cooke	Secretary	2.00	Officer Director	$0	$0	$0
Matt Perona	Treasurer	2.00	Officer Director	$0	$0	$0
Becky Lee	Tour Chair	2.00	Officer Director	$0	$0	$0
Cami Severson	Communications	2.00	Officer Director	$0	$0	$0
Kara Porter	Uniforms	2.00	Officer Director	$0	$0	$0
Allyson Hagen	Uniforms	2.00	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
2023	$180,342	$177,485	$77,672	$2,857
2018	$203,169	$227,490	$118,893	$-24,321

San Ramon Voices