Viable Options in Community Endeavors VOICE

EIN: 752491685 501(c)(3) Human Services

Corsicana, TX

Total Revenue
$2,810,461
Total Expenses
$2,937,362
Total Assets
$1,826,883
Net Assets
$627,451
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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
1993
Legal Domicile
TX
Principal Officer
John Goodnight
Phone
9038720180
Tax Period
2024-09-01 to 2025-08-31

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.

Mission

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.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,808,803
Program Service Revenue $0
Investment Income $1,540
Other Revenue $118
TOTAL REVENUE $2,810,461

Expense Breakdown

Grants Paid $12,370
Salaries & Benefits $2,048,983
Fundraising Expenses $9,608
Program Expenses $2,514,833
Other Expenses $876,009
TOTAL EXPENSES $2,937,362

Year-over-Year Comparison

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%
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

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Governance

Voting Members
11
Independent Members
11
Employees
57
Volunteers
33

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
6
$234,403
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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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