OTHER VOICES INC (EIN 522046378) - 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

1997

Legal Domicile

Principal Officer

GAYLE WILLIAMS

Phone

3016623722

Tax Period

2023-09-01 to 2024-08-31

OTHER VOICES INC, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $227K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO OFFER THE COMMUNITY A COMPREHENSIVE THEATRE AND DANCE EXPERIENCE THROUGH PRODUCTIONS, WORKSHOPS, AND PERFORMANCE OPPORTUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $27,715

Program Service Revenue $162,527

Investment Income $47

Other Revenue $36,401

TOTAL REVENUE $226,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $224,776

Other Expenses $237,560

TOTAL EXPENSES $237,560

Year-over-Year Comparison

	2023	2022	Change
Revenue	$226,690	$185,898	+0.2%
Expenses	$237,560	$186,834	+0.3%
Net Income	$-10,870	$-936	+10.6%

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
JEFF ELKINS	TREASURER	5.00	Officer Director	$0	$0	$0
LESLEY VANDEVER	SECRETARY	5.00	Officer Director	$0	$0	$0
GAYLE WILLIAMS	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOCHE WILMOT	VICE PRESIDE	5.00	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
2024	$226,690	$237,560	$42,973	$-10,870
2023	$185,898	$186,834	$54,490	$-936
2022	$149,281	$150,995	$55,372	$-1,714
2021	$69,617	$70,097	$57,186	$-480
2020	$141,006	$157,424	$55,466	$-16,418
2019	$176,289	$187,675	$71,980	$-11,386
2018	$237,848	$199,457	$83,270	$38,391

OTHER VOICES INC