MY VOICE MUSIC INC

EIN: 800244665 501(c)(3) Arts, Culture & Humanities

PORTLAND, OR

Total Revenue
$741,102
Total Expenses
$948,795
Total Assets
$830,429
Net Assets
$789,645
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
OR
Principal Officer
AMY SABIN
Phone
9715338953
Tax Period
2024-01-01 to 2024-12-31

MY VOICE MUSIC INC, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $741K in total revenue in fiscal year 2024. Expenses of $949K exceeded revenue, resulting in a 28% operating deficit.

Mission

MY VOICE MUSIC IS A NONPROFIT ORGANIZATION BASED IN PORTLAND, OREGON THAT ENGAGES YOUTH IN MUSIC AND PERFORMANCE IN ORDER TO PROMOTE SELF-ESTEEM, SOCIAL SKILLS, AND EMOTIONAL EXPRESSION.MY VOICE MUSIC WILL PROVIDE UNDER-SERVED YOUTH WITH ENGAGING, RELEVANT, AND CHALLENGING EXPERIENCES IN MUSIC IN ORDER TO PROMOTE THE DEVELOPMENT OF SOCIAL AND EMOTIONAL SKILLS. ANCHORED IN A BELIEF IN THE POWER OF MUSIC, RELATIONSHIP AND STORY, WE WILL BE GUIDED BY THOUGHTFUL RESOURCE STEWARDSHIP AND A DEEP COMMITMENT TO EDUCATION THROUGH EXPERIENCE.

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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 $577,355
Program Service Revenue $117,938
Investment Income $592
Other Revenue $45,217
TOTAL REVENUE $741,102

Expense Breakdown

Grants Paid $60,179
Salaries & Benefits $516,728
Fundraising Expenses $115,836
Program Expenses $635,718
Other Expenses $341,554
TOTAL EXPENSES $948,795

Year-over-Year Comparison

2024 2023 Change
Revenue $741,102 $738,295 +0.0%
Expenses $948,795 $787,436 +0.2%
Net Income $-207,693 $-49,141 +3.2%
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

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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
22
Volunteers
15

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
5
$86,553
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COLEY LEHMAN BOARD PRESIDENT 6.00
Officer Director
$0 $0 $0
BRIAN CHAVEZ BOARD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JEREMY PYLE BOARD TREASURER 2.00
Officer Director
$0 $0 $0
PETER MARCOTT BOARD SECRETARY 2.00
Officer Director
$0 $0 $0
CHRISTINE BARNUM BOARD DIRECTOR 2.00
Director
$0 $0 $0
SHAWN DECARLO BOARD DIRECTOR 1.00
Director
$0 $0 $0
CRAIG DORFMAN BOARD DIRECTOR 1.00
Director
$0 $0 $0
ADAM GONSALVES BOARD DIRECTOR 1.00
Director
$0 $0 $0
BENNA GOTTFRIED BOARD DIRECTOR 4.00
Director
$0 $0 $0
NICOLE HOOPER BOARD DIRECTOR 1.00
Director
$0 $0 $0
MIKE PAYNE BOARD DIRECTOR 2.00
Director
$0 $0 $0
AMY SABIN EXECUTIVE DIRECTOR 40.00
Officer
$79,678 $6,875 $86,553
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 $741,102 $948,795 $830,429 $-207,693
2023 $738,295 $787,436 $1,038,130 $-49,141
2022 $626,770 $578,106 $1,090,649 $48,664
2021 $891,554 $517,348 $1,017,513 $374,206
2020 $894,666 $452,635 $706,360 $442,031
2019 $346,347 $419,372 $212,169 $-73,025
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