Voice of Compassion (EIN 760840906) - 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

2007

Legal Domicile

Phone

9206879204

Tax Period

2023-01-01 to 2023-12-31

Voice of Compassion, founded in 2007, is a small nonprofit in the Religion sector that reported $200K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $230K exceeded revenue, resulting in a 15% operating deficit.

Mission

Fulfill the Gospel by meeting spiritual, emotional and physical needs of several missions.

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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 (2023)

Revenue Breakdown

Contributions & Grants $127,501

Program Service Revenue $350

Investment Income $786

Other Revenue $71,653

TOTAL REVENUE $200,290

Expense Breakdown

Grants Paid $227,538

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $227,538

Other Expenses $2,110

TOTAL EXPENSES $229,648

Year-over-Year Comparison

	2023	2022	Change
Revenue	$200,290	$165,291	+0.2%
Expenses	$229,648	$170,871	+0.3%
Net Income	$-29,358	$-5,580	+4.3%

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
Jerrold Block	President	10.00	Officer	$0	$0	$0
Derek Nett	Vice President	10.00	Officer	$0	$0	$0
Dan Peters	Vice President	10.00	Officer	$0	$0	$0
Amber Birling	Treasurer	20.00	Officer	$0	$0	$0
Carrie Powell	Secretary	10.00	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
2023	$200,290	$229,648	$141,379	$-29,358
2022	$165,291	$170,871	$170,737	$-5,580
2021	$183,802	$170,564	$176,317	$13,238
2020	$174,862	$122,922	$163,079	$51,940
2019	$159,948	$121,282	$111,138	$38,666
2018	$139,501	$180,037	$72,473	$-40,536

Voice of Compassion