VOICESALIVE (EIN 571188824) - 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

2001

Legal Domicile

Principal Officer

DANIEL MARTIN

Phone

8666362548

Tax Period

2025-01-01 to 2025-12-31

VOICESALIVE, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $286K in total revenue in fiscal year 2025. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $356K exceeded revenue, resulting in a 24% operating deficit.

Mission

Transforming orange county through artistic excellence advocacy and the power of community amplifying queer voices and building bridges for all lgbtqia+ people.

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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 (2025)

Revenue Breakdown

Contributions & Grants $106,446

Program Service Revenue $66,763

Investment Income $16,218

Other Revenue $96,805

TOTAL REVENUE $286,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,080

Fundraising Expenses $31,451

Program Expenses $201,050

Other Expenses $290,653

TOTAL EXPENSES $355,733

Year-over-Year Comparison

	2025	2024	Change
Revenue	$286,232	$1,149,151	-0.8%
Expenses	$355,733	$372,801	0.0%
Net Income	$-69,501	$776,350	-1.1%

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

$80,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE AUCHTER	PRESIDENT	20.00	Officer Director	$0	$0	$0
DAN MARTIN	CFOTREASURER	20.00	Officer Director	$0	$0	$0
TONY D'AMICO	SECRETARY	10.00	Officer Director	$0	$0	$0
RON LEON	DIRECTOR	10.00	Director	$0	$0	$0
PHIL POGGI	DIRECTOR	10.00	Director	$0	$0	$0
BRYAN ROGERS	DIRECTOR	10.00	Director	$0	$0	$0
ROBB NEALE	Vice President	10.00	Director	$0	$0	$0
JAMES SOUSA	DIRECTOR	10.00	Director	$0	$0	$0
Renee Andersen	Director	10.00	Director	$0	$0	$0
JORDAN SAMSON	DIRECTOR	10.00	Director	$0	$0	$0
JEFF CORNETT	DIRECTOR	10.00	Director	$0	$0	$0
VALERIE OUSLEY	EXECUTIVE DIRECTOR	40.00	Key Emp	$80,000	$0	$80,000
MICHAEL CORNETT	DIRECTOR	10.00	Director	$0	$0	$0
LeVAN SMITH	DIRECTOR	10.00	Director	$0	$0	$0
JAKE MILLER	DIRECTOR	10.00	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
2025	$286,232	$355,733	$1,000,445	$-69,501
2024	$1,149,151	$372,801	$1,019,906	$776,350
2023	$311,934	$389,841	$219,310	$-77,907
2023	$163,974	$154,842	$232,167	$9,132
2022	$386,654	$359,839	$301,665	$26,815
2021	$376,164	$123,414	$275,671	$252,750
2019	$324,753	$344,895	$17,409	$-20,142
2018	$298,051	$315,710	$37,296	$-17,659

VOICESALIVE