VITAL VOICES GLOBAL PARTNERSHIP INC (EIN 522151557) - 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

1999

Legal Domicile

Principal Officer

ALYSE NELSON

Phone

2028612625

Tax Period

2024-01-01 to 2024-12-31

VITAL VOICES GLOBAL PARTNERSHIP INC, founded in 1999, is a mid-sized nonprofit in the International Affairs sector that reported $23.2M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $26.6M exceeded revenue, resulting in a 15% operating deficit.

Mission

VITAL VOICES INVESTS IN WOMEN LEADERS GLOBALLY TO ACCELERATE PROSPERITY IN THEIR COMMUNITIES.

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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 $23,752,685

Program Service Revenue $333,203

Investment Income $20,536

Other Revenue $-889,397

TOTAL REVENUE $23,217,027

Expense Breakdown

Grants Paid $7,561,711

Salaries & Benefits $10,229,031

Fundraising Expenses $2,096,875

Program Expenses $20,939,621

Other Expenses $8,851,763

TOTAL EXPENSES $26,642,505

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,217,027	$30,456,730	-0.2%
Expenses	$26,642,505	$23,567,334	+0.1%
Net Income	$-3,425,478	$6,889,396	-1.5%

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

109

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

$715,742

Total Directors

Key Employees

$456,009

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE JAMES	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
GERALDINE LAYBOURNE	VICE CHAIR - UNTIL 05/24, THEN DIR.	1.00	Officer Director	$0	$0	$0
SELINA TOBACCOWALA	DIR. UNTIL 06/24, THEN VICE CHAIR	1.00	Officer Director	$0	$0	$0
AMBASSADOR CRAIG JOHNSTONE	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
DONNA COCHRAN MCLARTY	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
HUMA ABEDIN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH BUCHANAN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY DAVIS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
TASHNI-ANN DUBROY	BOARD DIRECTOR	1.00	Director	$0	$0	$0
NINA EASTON	BOARD DIRECTOR	1.00	Director	$0	$0	$0
NIKKI ESLAMI	BOARD DIRECTOR	1.00	Director	$0	$0	$0
AMANDA GORMAN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
HINDOU IBRAHIM	BOARD DIRECTOR	1.00	Director	$0	$0	$0
GISEL KORDESTANI	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DONNA LANGLEY	BOARD DIRECTOR	1.00	Director	$0	$0	$0
SAGRA MACEIRA DE ROSEN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MARLENE MALEK	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MARC PRITCHARD	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MARTINE ROTHBLATT	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH RUTTER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
BOZOMA SAINT JOHN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ZAINAB SALBI	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MEGAN SMITH	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ROSELYNE SWIG	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER TAYLOR	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DR ROSITA VAN COEVORDEN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DIANE VON FURSTENBERG	BOARD DIRECTOR	1.00	Director	$0	$0	$0
KAH WALLA	BOARD DIRECTOR	1.00	Director	$0	$0	$0
SHERRIE ROLLINS WESTIN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
AMIRA YAHYAOUI	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ALYSE NELSON	PRESIDENT AND CEO	50.00	Officer	$399,033	$28,281	$427,314
FAIDA FULLER	CHIEF OPERATING OFFICER	40.00	Officer	$255,412	$33,016	$288,428
TALIA BILODEAU	CHIEF DEVELOPMENT OFFICER	40.00	Key Emp	$240,458	$8,721	$249,179
ERIN SERAYDIAN	CHIEF FINANCIAL OFFICER	40.00	Key Emp	$198,795	$8,035	$206,830
MARILYN EDMUNDS BOWSER	VP, PEOPLE OPS	40.00	Highest	$208,802	$17,099	$225,901
ALLAN FREEDMAN	VP, CRISIS RESPONSE	40.00	Highest	$164,706	$17,944	$182,650
TARA KING-HUGUES	VP, TECH & INNOVATION	40.00	Highest	$248,807	$30,361	$279,168
ZOE DEAN SMITH	SENIOR VICE PRESIDENT	40.00	Highest	$185,191	$7,146	$192,337
RYAN AURORI	VP, FINANCE & GRANTS	40.00	Highest	$182,196	$18,111	$200,307

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	$23,217,027	$26,642,505	$56,168,777	$-3,425,478
2023	$30,456,730	$23,567,334	$59,243,846	$6,889,396
2022	$22,376,208	$23,284,772	$53,836,397	$-908,564
2021	$31,398,531	$21,731,774	$57,069,556	$9,666,757
2020	$14,014,200	$11,580,863	$40,128,583	$2,433,337
2019	$17,433,957	$11,772,154	$15,172,761	$5,661,803
2018	$12,163,152	$11,597,567	$9,415,249	$565,585

VITAL VOICES GLOBAL PARTNERSHIP INC