Virginia Voice Inc (EIN 541076238) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

1978

Legal Domicile

Principal Officer

Yvonne Mastromano

Phone

8042662477

Tax Period

2023-07-01 to 2024-06-30

VIRGINIA VOICE INC, founded in 1978, is a small nonprofit in the Human Services sector that reported $615K in total revenue in fiscal year 2018. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $209K, a strong 34% operating margin.

Mission

Provide reading service to individuals who are blind or have low vision.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $805,675

Program Service Revenue $11,250

Investment Income $83,217

Other Revenue $825

TOTAL REVENUE $900,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $346,486

Fundraising Expenses $72,669

Program Expenses $291,518

Other Expenses $134,478

TOTAL EXPENSES $480,964

Year-over-Year Comparison

	2023	2022	Change
Revenue	$900,967	$725,538	+0.2%
Expenses	$480,964	$443,585	+0.1%
Net Income	$420,003	$281,953	+0.5%

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

157

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

$108,216

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jimmy Lee Morris Jr	Chairperson	1.00	Officer Director	$0	$0	$0
Lucy A Joseph	Vice Chairperson	1.00	Officer Director	$0	$0	$0
June Jennings	Treasurer	1.00	Officer Director	$0	$0	$0
Andy Poarch	Secretary	1.00	Officer Director	$0	$0	$0
Robert B Ball Jr	Director	1.00	Director	$0	$0	$0
Lacyn Barton	Director	1.00	Director	$0	$0	$0
Taylan Bozkurt	Director	1.00	Director	$0	$0	$0
Stephen P Hayes	Director	1.00	Director	$0	$0	$0
Carlos Hopkins	Director	1.00	Director	$0	$0	$0
Raymond E Hopkins	Director	1.00	Director	$0	$0	$0
Jen Kostyniuk	Director	1.00	Director	$0	$0	$0
Amanda W Lee	Director	1.00	Director	$0	$0	$0
Travis Pope	Director	1.00	Director	$0	$0	$0
Tracey Van Marcke	Director	1.00	Director	$0	$0	$0
Yvonne Mastromano	Chief Executive Officer	50.00	Officer	$93,863	$14,353	$108,216

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	$900,967	$480,964	$2,610,043	$420,003
2023	$725,538	$443,585	$2,097,679	$281,953
2022	$274,730	$400,494	$2,029,856	$-125,764
2021	$737,621	$429,374	$2,415,423	$308,247
2020	$349,129	$383,038	$2,092,512	$-33,909
2019	$615,311	$406,587	$1,916,776	$208,724

Virginia Voice Inc