Our Voice Inc (EIN 581491531) - 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

1976

Legal Domicile

Principal Officer

Rita Nugent

Phone

8282520562

Tax Period

2024-07-01 to 2025-06-30

Our Voice Inc, founded in 1976, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 10% surplus.

Mission

To inspire hope and healing while ending sexual violence and human trafficking through education, counseling, and advocacy.

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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 $1,197,717

Program Service Revenue $13,198

Investment Income $11,860

Other Revenue $-11,157

TOTAL REVENUE $1,211,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $841,602

Fundraising Expenses $26,647

Program Expenses $962,031

Other Expenses $254,343

TOTAL EXPENSES $1,095,945

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,211,618	$815,161	+0.5%
Expenses	$1,095,945	$1,031,811	+0.1%
Net Income	$115,673	$-216,650	-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

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

$80,319

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rita Nugent	Executive Director	40.00	Officer	$74,649	$5,670	$80,319
Monica McDaniel	Chair	3.00	Officer Director	$0	$0	$0
Angela Smith	Vice-Chair	2.00	Officer Director	$0	$0	$0
Matt Walter	Treasurer	3.00	Officer Director	$0	$0	$0
Sandra Carter	Member	1.00	Director	$0	$0	$0
Carrie Crigler	Member	1.00	Director	$0	$0	$0
Jessica Frantz	Member	1.00	Director	$0	$0	$0
William Hamilton	Member	1.00	Director	$0	$0	$0
Daniel Johnson	Member	1.00	Director	$0	$0	$0
Jessica Leaven	Member	1.00	Director	$0	$0	$0
Jessica Lee	Member	1.00	Director	$0	$0	$0
Julia Considine Pierce	Member	1.00	Director	$0	$0	$0
Christa Tolson	Member	1.00	Director	$0	$0	$0
David Walker	Member	1.00	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	$1,211,618	$1,095,945	$712,036	$115,673
2024	$815,161	$1,031,811	$588,421	$-216,650
2023	$1,069,950	$971,759	$813,319	$98,191
2022	$1,091,352	$1,132,377	$630,076	$-41,025
2021	$1,447,484	$1,249,793	$763,601	$197,691
2020	$1,104,746	$1,148,242	$603,313	$-43,496
2019	$1,074,461	$1,079,746	$450,317	$-5,285
2018	$1,021,169	$966,686	$476,471	$54,483

Our Voice Inc