Corsicana, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Viable Options in Community Endeavors VOICE, founded in 1993, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.
To empower children and families to lead healthy and productive lives by promoting success in education, nurturing wellness in mind and body, and developing skills for tomorrow's global leaders.
Youth Prevention - VOICE implemented four youth substance abuse prevention curricula in FY25, presenting information about the dangers of substance use and misuse and promoting behavioral health...
Youth Prevention - VOICE implemented four youth substance abuse prevention curricula in FY25, presenting information about the dangers of substance use and misuse and promoting behavioral health awareness for 21,702 youth and 3,459 adults. While each curriculum serves a different group, they all define success as a change in behaviors and attitudes toward the use of alcohol, tobacco, and other drugs and utilize pre- and post-tests to measure these changes. Additionally, VOICE conducted or participated in 1,718 positive activities and community events with 56,290 youth and 15,509 adults. The Curriculum-Based Support Groups curriculum serves youth in Kindergarten through 12th grade who are experiencing some educational and behavioral obstacles in school. Combined, we served 2,292 children and youth in FY25, with a success rate of 98%. The Positive Action curriculum is new to VOICE. It helps children develop self-management skills and encourages responsible decision-making, and it emphasizes actions that promote a healthy and positive lifestyle. VOICE served 2,173 students in FY25 with a success rate of 91%.The agency's family-focused Strengthening Families Program curriculum serves parents, children, and youth of high-risk and general populations. We served 76 parents and 96 children and youth with an 89% completion rate in FY25. Life Skills Training targets children and youth in 3rd grade through high school, regardless of their level of risk for substance use and misuse. We served 3,731 children and youth in FY25 with an overall success rate of 90%.
Community Coalition Partnership - The Voices Advocating Substance Awareness (VASA) coalition is a community partnership that targets environmental factors, such as community norms, laws, and city...
Community Coalition Partnership - The Voices Advocating Substance Awareness (VASA) coalition is a community partnership that targets environmental factors, such as community norms, laws, and city ordinances, in McLennan County. The coalition includes representatives from various community sectors, including businesses, faith-based organizations, parents, students, educators, and law enforcement. The coalition conducted three community media awareness campaigns to change the community's environment and affect its residents' attitudes and knowledge. The campaigns increased awareness of the dangers of vaping among youth and of underage drinking. VASA conducted numerous community-based promotion activities, serving 1,045 youth and 2,832 adults in FY25 through educational presentations and community events. Additionally, VASA conducted 47 stress-relieving activities for 1,163 youth and 1,509 adults through designated COVID-19 funding.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,810,461 | $3,445,364 | -0.2% |
| Expenses | $2,937,362 | $3,480,371 | -0.2% |
| Net Income | $-126,901 | $-35,007 | +2.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| John Goodnight | CEO | 40.00 |
Officer
|
$112,925 | $27,435 | $140,360 |
| Laura MacGregor | Dir of Fin & HR | 40.00 |
Officer
|
$68,672 | $25,371 | $94,043 |
| Enoch Basnett | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Melissa Biltz | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Martha Leija | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Rachelle Crouch | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ana Ibarra | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Brody Usery | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ignacio Vazquez | Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kimberlee Walter | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Dr Shellie Buckley | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Chris Jacinto | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Maria Lemus | Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Melissa Johnson | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Maria Vargas | Trustee | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,810,461 | $2,937,362 | $1,826,883 | $-126,901 |
| 2024 | $3,445,364 | $3,480,371 | $1,002,215 | $-35,007 |
| 2023 | $3,589,741 | $3,587,827 | $1,380,855 | $1,914 |
| 2022 | $3,669,490 | $3,734,390 | $1,022,854 | $-64,900 |
| 2021 | $3,442,744 | $3,373,620 | $1,103,626 | $69,124 |
| 2020 | $3,423,764 | $3,236,430 | $890,475 | $187,334 |
| 2019 | $3,378,251 | $3,318,483 | $589,231 | $59,768 |
| 2018 | $3,346,090 | $3,469,011 | $571,884 | $-122,921 |
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