ONE VOICE FOR VOLUSIA INC

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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

CARRIE BAIRD

Phone

3869478301

Tax Period

2024-07-01 to 2025-06-30

Mission

THROUGH COLLABORATION, ONE VOICE FOR VOLUSIA MOBILIZES ALL SECTORS OF THE COMMUNITY BY STRENGTHENING OUR ORGANIZED CAPACITY TO MEET HUMAN NEEDS.

Program Service Accomplishments

Program 1

COMMUNITY COALITION ALLIANCE AND ONE VOICE FOR VOLUSIA COALITION FUNDING:UTILIZED TO REDUCE AND PREVENT YOUTH SUBSTANCE ABUSE THROUGH THE PROVISION OF ENVIRONMENTAL STRATEGIES AND BEST PRACTICE...

COMMUNITY COALITION ALLIANCE AND ONE VOICE FOR VOLUSIA COALITION FUNDING:UTILIZED TO REDUCE AND PREVENT YOUTH SUBSTANCE ABUSE THROUGH THE PROVISION OF ENVIRONMENTAL STRATEGIES AND BEST PRACTICE APPROACHES THAT REDUCE RISK FACTORS AND BUILD POSITIVE PROTECTIVE FACTORS AROUND OUR YOUTH.BY MOBILIZING ONE VOICE FOR VOLUSIA'S COALITION, OVER 15,000 YOUTH AND THEIR FAMILIES WERE DIRECTLY IMPACTED THROUGH VARIOUS BEST PRACTICE PREVENTION STRATEGIES THANKS TO HUNDREDS OF VOLUNTEERS, IN-KIND SUPPORT AND PARTNERSHIPS. SUBSCRIPTIONS ALSO SUPPORT THE COMMUNITY CONNECTOR, A WEEKLEY E-BLAST INFORMATION SYSTEM REACHING OVER 2,800 HEALTH AND HUMAN SERVICES PROFESSIONALS. ONE MILLION E-MAIL CAMPAIGNS WERE SENT OVER THIS FISCAL YEAR.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2024	2023	Change
Revenue	N/A	$270,249	-1.0%
Expenses	N/A	$246,211	-1.0%
Net Income	N/A	$24,038	N/A

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

N/A

Volunteers

N/A

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
SHIRLEY OLSON	IMM. PAST PRESIDENT	1.00	Director	$0	$0	$0
JOE SULLIVAN	AT-LARGE	0.50	Director	$0	$0	$0
DAN MERRITHEW	DIRECTOR	0.50	Director	$0	$0	$0
DIANNE MARTIN-MORGAN	DIRECTOR	0.50	Director	$0	$0	$0
GABRIELLE BARGERSTOCK	DIRECTOR	0.50	Director	$0	$0	$0
DONA DEMARSH-BUTLER	DIRECTOR	0.50	Director	$0	$0	$0
JOHN GUTHRIE	DIRECTOR	0.50	Director	$0	$0	$0
DEBI MCNABB	DIRECTOR	0.50	Director	$0	$0	$0
SARAH BURMAN	DIRECTOR	0.50	Director	$0	$0	$0
KARIN FLOSITZ	DIRECTOR	0.50	Director	$0	$0	$0
ETHAN JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
AMANDA LASECKI	DIRECTOR	0.50	Director	$0	$0	$0
DJ LEBO	PRESIDENT	1.00	Officer	$0	$0	$0
BEVERLY JOHNSON	TREASURER	1.00	Officer	$0	$0	$0
CHRISTY GILLIS	SECRETARY	1.00	Officer	$0	$0	$0
CARRIE BAIRD	CHIEF EXECUTIVE OFFICER	5.00	Officer	$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	No data	No data	No data	No data
2024	$270,249	$246,211	$219,651	$24,038
2023	$245,173	$257,494	$186,680	$-12,321
2022	$237,779	$234,103	$206,698	$3,676
2021	$154,158	$151,099	$213,516	$3,059
2020	$232,242	$238,978	$185,713	$-6,736
2019	$208,560	$203,315	$176,843	$5,245