VOICES UNBROKEN INC (EIN 753077676) - 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

2002

Legal Domicile

Principal Officer

DALINEZ MARTINEZ-LANZO

Phone

7186842125

Tax Period

2018-01-01 to 2018-12-31

VOICES UNBROKEN INC, founded in 2002, is a micro nonprofit that reported $88K in total revenue in fiscal year 2018. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $139K exceeded revenue, resulting in a 58% operating deficit.

Mission

TO MAKE CREATIVE WRITING WORKSHOPS ACCESSIBLE TO VULNERABLE YOUTH, AGES 12-24.

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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 (2018)

Revenue Breakdown

Contributions & Grants $56,651

Program Service Revenue $31,050

Investment Income $0

Other Revenue $205

TOTAL REVENUE $87,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,770

Fundraising Expenses $27,034

Program Expenses $52,793

Other Expenses $49,064

TOTAL EXPENSES $138,834

Year-over-Year Comparison

	2018	2017	Change
Revenue	$87,906	$147,821	-0.4%
Expenses	$138,834	$120,984	+0.1%
Net Income	$-50,928	$26,837	-2.9%

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

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

$37,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALINEZ MARTINEZ	President	2.00	Officer Director	$0	$0	$0
ALEXIS HENRY	TREASURER	2.00	Officer Director	$0	$0	$0
HEATHER-MARIE MONTILLA	BOARD MEMBER	2.00	Director	$0	$0	$0
VICTORIA SAMMARTINO	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH SPECK	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIA PEREZ	Executive Dir.	20.00	Officer	$37,692	$0	$37,692

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
2018	$87,906	$138,834	$48,460	$-50,928

VOICES UNBROKEN INC