THE ITHACA VOICE INC (EIN 465495365) - 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

2014

Legal Domicile

Principal Officer

BARBARA ADAMS

Phone

6073910327

Tax Period

2024-01-01 to 2024-12-31

THE ITHACA VOICE INC, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $323K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $434K exceeded revenue, resulting in a 34% operating deficit.

Mission

SEE BELOW

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $304,214

Program Service Revenue $15,688

Investment Income $48

Other Revenue $3,217

TOTAL REVENUE $323,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,728

Fundraising Expenses $0

Program Expenses $381,275

Other Expenses $131,662

TOTAL EXPENSES $434,390

Year-over-Year Comparison

	2024	2023	Change
Revenue	$323,167	$284,138	+0.1%
Expenses	$434,390	$355,521	+0.2%
Net Income	$-111,223	$-71,383	+0.6%

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATE KOPP	VICE PRESIDENT AND SECRETA	1.00	Officer Director	$0	$0	$0
AARON GOLDWEBER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRETT BOSSARD	TREASURER	10.00	Officer Director	$0	$0	$0
CASEY MUSARRA	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA ADAMS	PRESIDENT	1.00	Officer Director	$0	$0	$0
HANS SODERQUIST	BOARD MEMBER	1.00	Director	$0	$0	$0
RON VANORMER	EXECUTIVE DIRECTOR	40.00	Officer	$60,000	$0	$60,000

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
2025	No data	No data	No data	No data
2024	$323,167	$434,390	$144,797	$-111,223
2023	$284,138	$355,521	$246,324	$-71,383
2022	$307,741	$316,414	$331,538	$-8,673
2021	$297,262	$197,569	$274,850	$99,693
2020	$262,013	$181,438	$168,163	$80,575
2019	$208,735	$157,698	$62,127	$51,037

THE ITHACA VOICE INC