NEW VOICE STRATEGIES NFP (EIN 453325529) - 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

2011

Legal Domicile

Principal Officer

TOM COSGROVE

Phone

6175291170

Tax Period

2021-01-01 to 2021-12-31

NEW VOICE STRATEGIES NFP, founded in 2011, is a small nonprofit in the Public & Societal Benefit sector that reported $235K in total revenue in fiscal year 2021. Revenue surged 2200% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96K, a strong 41% operating margin.

Mission

WE CREATE, INCUBATE AND LAUNCH PROJECTS TO HEAL DIVIDES, RESTORE COMPASSION AND STRENGTHEN SELF-GOVERNMENT.

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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 $234,600

Program Service Revenue $0

Investment Income $50

Other Revenue $0

TOTAL REVENUE $234,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,602

Fundraising Expenses $1,850

Program Expenses $132,494

Other Expenses $95,009

TOTAL EXPENSES $138,611

Year-over-Year Comparison

	2021	2020	Change
Revenue	$234,650	$10,202	+22.0%
Expenses	$138,611	$66,073	+1.1%
Net Income	$96,039	$-55,871	-2.7%

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

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
TOM COSGROVE	PRESIDENT	40.00	Officer Director	$0	$0	$0
SEAN BRADSHAW	DIRECTOR	2.00	Director	$0	$0	$0
TERRE THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
LEILA LAASIRI	DIRECTOR	2.00	Director	$0	$0	$0
ERNEST CRIM III	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH THIBODEAU	DIRECTOR	2.00	Director	$0	$0	$0
NANCY YANOFSKY	DIRECTOR	2.00	Director	$0	$0	$0
GILBERT S OCANAS	DIRECTOR	2.00	Director	$0	$0	$0
RAY RAMERIZ	DIRECTOR	2.00	Director	$0	$0	$0
SHABD SIMON-ALEXANDER	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
2021	$234,650	$138,611	$76,213	$96,039

NEW VOICE STRATEGIES NFP