ALAINA'S VOICE FOUNDATION

EIN: 832688584 501(c)(3) Education

YOUNTVILLE, CA

Total Revenue
$210,151
Total Expenses
$250,375
Total Assets
$294,797
Net Assets
$294,797
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
CA
Principal Officer
HANNAH HOUSLEY
Phone
7073372713
Tax Period
2025-01-01 to 2025-12-31

ALAINA'S VOICE FOUNDATION, founded in 2018, is a small nonprofit in the Education sector that reported $210K in total revenue in fiscal year 2025. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $250K exceeded revenue, resulting in a 19% operating deficit.

Mission

OUR MISSION IS TO INSPIRE HOPE AND KINDNESS IN OUR COMMUNITIES THROUGH EDUCATION, MUSIC, AND MENTAL HEALTH INITIATIVES.

Program Service Accomplishments

Program 1
Expenses: $131,685

TO PROMOTE MENTAL HEALTH AWARENESS AND PROVIDE BRIDGE, OR SHORT TERM COUNSELING, DESIGNED TO ASSIST INDIVIDUALS WHO ARE COPING WITH ACUTE MENTAL HEALTH PROBLEMS AND TRAUMA RESPONSES. FOLLOWING AN...

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TO PROMOTE MENTAL HEALTH AWARENESS AND PROVIDE BRIDGE, OR SHORT TERM COUNSELING, DESIGNED TO ASSIST INDIVIDUALS WHO ARE COPING WITH ACUTE MENTAL HEALTH PROBLEMS AND TRAUMA RESPONSES. FOLLOWING AN ASSESSMENT, INITIAL AUTHORIZATIONS ARE TYPICALLY TWENTY SESSIONS. DURING THESE SESSIONS, INDIVIDUALS WORK WITH WELL-TRAINED COUNSELORS EQUIPPED WITH EXPERIENCES WORKING WITH THE MOST CHALLENGING PROBLEMS. THROUGHOUT THE COURSE OF THERAPY, AVF FUNDED COUNSELORS WORKING IN CONJUNCTION WITH INDIVIDUALS TO DEVELOP A TREATMENT PLAN FOR CONTINUING RECOVERY AFTER THEIR SESSIONS HAVE LAPSED. THE POPULATIONS SERVED IN OUR PROGRAMS ARE DIVERSE IN RACE, AGE, AND GENDER. THEY ARE MORE OFTEN FROM VULNERABLE GROUPS INCLUDING MIGRANTS, REFUGEES, LGBTQ YOUTH, VICTIMS OF CRIME AND THOSE WITH TRAUMA RELATED SYMPTOMS.

Program 2
Expenses: $17,370

THE FOUNDATION'S SCHOLARSHIP PROGRAM IS TO SUPPORT HIGH SCHOOL GRADUATES FROM THE FIVE MAIN HIGH SCHOOLS IN NAPA VALLEY WHO WORK DILIGENTLY TO BE THE POSITIVE CHANGE IN OUR WORLD.

Program 3
Expenses: $99,615

TO BRING POSITIVE CHANGE AND INSPIRE KINDNESS IN OUR COMMUNITIES AND STOP ACT OF SENSELESS VIOLENCE IN OUR SOCIETY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $110,967
Program Service Revenue $0
Investment Income $209
Other Revenue $98,975
TOTAL REVENUE $210,151

Expense Breakdown

Grants Paid $140,610
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $248,670
Other Expenses $109,765
TOTAL EXPENSES $250,375

Year-over-Year Comparison

2025 2024 Change
Revenue $210,151 $136,757 +0.5%
Expenses $250,375 $142,540 +0.8%
Net Income $-40,224 $-5,783 +6.0%
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
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
2
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID SCOTT GRAHAM DIRECTOR 5.00
Director
$0 $0 $0
KIMBERLY L PHINNEY DIRECTOR 5.00
Director
$0 $0 $0
MARIAJOSE INDELICATO DIRECTOR 5.00
Director
$0 $0 $0
SARAH JANE O'CONNOR DIRECTOR 5.00
Director
$0 $0 $0
MICHELLE LEX DIRECTOR 5.00
Director
$0 $0 $0
JACOB FLESHER LEGAL RELATIONS 5.00
Director
$0 $0 $0
ADAM HOUSLEY MEDIA RELATIONS 5.00
Director
$0 $0 $0
STACEY DOLAN CAPITANI FUNDRAISING RELATIONS 5.00
Director
$0 $0 $0
JOHN ARNOLD WYMAN MENTAL HEALTH ADVISOR 5.00
Director
$0 $0 $0
HANNAH HOUSLEY PRESIDENT 10.00
Officer
$0 $0 $0
ARIK HOUSLEY VICE PRESIDENT 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
2025 $210,151 $250,375 $294,797 $-40,224
2024 $136,757 $142,540 $335,021 $-5,783
2023 $171,337 $189,370 $340,804 $-18,033
2022 $231,909 $195,766 $358,837 $36,143
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