WHAT IS YOUR VOICE INC (EIN 472276605) - 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

2014

Legal Domicile

Principal Officer

JACQUELINE STERBACH

Phone

4436532067

Tax Period

2024-01-01 to 2024-12-31

WHAT IS YOUR VOICE INC, founded in 2014, is a small nonprofit in the Mental Health sector that reported $645K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $168K, a strong 26% operating margin.

Mission

BUILDING A SHELTER FOR VICTIMS AND CHILDREN OF DOMESTIC VIOLENCE, EMOTIONAL ABUSE AND SEXUAL ABUSE IN THE STATE OF DELAWARE

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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 $614,460

Program Service Revenue $0

Investment Income $1,925

Other Revenue $28,366

TOTAL REVENUE $644,751

Expense Breakdown

Grants Paid $25,265

Salaries & Benefits $153,302

Fundraising Expenses $17,449

Program Expenses $370,503

Other Expenses $298,275

TOTAL EXPENSES $476,842

Year-over-Year Comparison

	2024	2023	Change
Revenue	$644,751	$530,822	+0.2%
Expenses	$476,842	$389,951	+0.2%
Net Income	$167,909	$140,871	+0.2%

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
MICHELLE GALLAGHER	DIRECTOR	2.50	Director	$0	$0	$0
JACQUELINE STERBACH	PRESIDENT	60.00	Officer Director	$0	$0	$0
WALTER STERBACH	VICE PRESIDENT	6.25	Officer Director	$0	$0	$0
STEVEN FOLSOM	TREASURER	6.25	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
2024	$644,751	$476,842	$1,511,210	$167,909
2023	$530,822	$389,951	$622,706	$140,871
2022	$302,349	$226,066	$488,671	$76,283
2021	$216,624	$179,528	$367,898	$37,096
2020	$127,301	$126,034	$358,679	$1,267
2019	$147,576	$89,799	$340,674	$57,777
2018	$58,824	$47,583	$12,852	$11,241

WHAT IS YOUR VOICE INC