VOICES OF OUR CITY CHOIR INC (EIN 822363154) - 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

2017

Legal Domicile

Principal Officer

STEPHANIE JOHNSON

Phone

6197381232

Tax Period

2023-01-01 to 2023-12-31

VOICES OF OUR CITY CHOIR INC, founded in 2017, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $294K, a strong 22% operating margin.

Mission

VOICES OF OUR CITY CHOIR AMPLIFIES THE VOICES OF PEOPLE IMPACTED BY HOMELESSNESS THROUGH MUSIC AND THE ARTS. OUR MEMBERS DEVELOP RENEWED HOPE, PERSONAL EMPOWERMENT, AND THE LIFE SKILLS TO ACHIEVE THEIR GOALS.

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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 $1,234,547

Program Service Revenue $27,750

Investment Income $29,108

Other Revenue $46,306

TOTAL REVENUE $1,337,711

Expense Breakdown

Grants Paid $91,177

Salaries & Benefits $483,528

Fundraising Expenses $96,176

Program Expenses $771,043

Other Expenses $468,803

TOTAL EXPENSES $1,043,508

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,337,711	$1,623,589	-0.2%
Expenses	$1,043,508	$704,054	+0.5%
Net Income	$294,203	$919,535	-0.7%

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

$94,850

Total Directors

$94,850

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN KLUVER	BOARD CHAIR	6.00	Officer Director	$0	$0	$0
STEPHANIE JOHNSON	PRESIDENT	40.00	Officer Director	$94,850	$0	$94,850
PAUL DEVERMANN	VICE BOARD CHAIR	2.00	Officer Director	$0	$0	$0
FRANTZ FARREAU	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
MIA HARENSKI	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
KAREN HENKEN	BOARD MEMBER	3.00	Director	$0	$0	$0
LORRAINE IVERSON	BOARD MEMBER	3.00	Director	$0	$0	$0
JOLENE MAYER SHUMILAK	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$1,337,711	$1,043,508	$1,505,295	$294,203
2022	$1,623,589	$704,054	$1,210,225	$919,535
2021	$670,209	$508,091	$275,022	$162,118
2020	$493,671	$431,046	$100,858	$62,625
2019	$237,154	$210,572	$43,496	$26,582

VOICES OF OUR CITY CHOIR INC