VOICES PRODUCTIONS (EIN 461571632) - 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

2021

Legal Domicile

Phone

5634516918

Tax Period

2024-01-01 to 2024-12-31

VOICES PRODUCTIONS, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $169K in total revenue in fiscal year 2024. The organization ran a surplus of $54K, a strong 32% operating margin.

Mission

BUILD COMMUNITY THROUGH THE ARTS AND CULTURAL EVENTS

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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 (2024)

Revenue Breakdown

Contributions & Grants $139,324

Program Service Revenue $0

Investment Income $99

Other Revenue $29,805

TOTAL REVENUE $169,228

Expense Breakdown

Grants Paid $29,085

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $115,710

Other Expenses $86,625

TOTAL EXPENSES $115,710

Year-over-Year Comparison

	2024	2023	Change
Revenue	$169,228	N/A	N/A
Expenses	$115,710	N/A	N/A
Net Income	$53,518	N/A	N/A

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

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
JANICE ROERIG BLONG	SECRETARY	1.00	Director	$0	$0	$0
KRISTINA CASTENADA	N/A	1.00	Director	$0	$0	$0
JEFF HUETMANN	N/A	1.00	Director	$0	$0	$0
STEPHONIE SCHMITZ	N/A	1.00	Director	$0	$0	$0
GENE TULLY	VICE PRESIDENT	2.00	Officer	$0	$0	$0
SAMUEL MULGREW	PRESIDENT	2.00	Officer	$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
2024	$169,228	$115,710	$395,646	$53,518
2023	$272,557	$59,304	$360,623	$213,253

VOICES PRODUCTIONS