VICTORIA'S VOICE FOUNDATION INC (EIN 843606664) - 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

2019

Legal Domicile

Principal Officer

DAVID SIEGEL

Phone

7027325111

Tax Period

2023-01-01 to 2023-12-31

VICTORIA'S VOICE FOUNDATION INC, founded in 2019, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $1.7M left a modest 6% surplus.

Mission

THE MISSION OF THE VICTORIA'S VOICE FOUNDATION IS TO ADVANCE INITIATIVES AGAINST THE DRUG EPIDEMIC, SEEK POLICY CHANGES, AND DEVELOP PROGRAMS AND PROJECTS - OR SUPPORT THOSE CREATED BY OTHER CREDIBLE ORGANIZATIONS - THAT PREVENT SUBSTANCE USE DISORDER, ADDRESS THE INTERSECTION BETWEEN MENTAL HEALTH AND DRUG ABUSE, AND SAVE LIVES FROM OVERDOSE.

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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 $2,245,054

Program Service Revenue $0

Investment Income $113,484

Other Revenue $-559,979

TOTAL REVENUE $1,798,559

Expense Breakdown

Grants Paid $216,999

Salaries & Benefits $795,661

Fundraising Expenses $0

Program Expenses $506,648

Other Expenses $672,068

TOTAL EXPENSES $1,684,728

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,798,559	$2,108,737	-0.1%
Expenses	$1,684,728	$1,025,368	+0.6%
Net Income	$113,831	$1,083,369	-0.9%

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

Total Directors

Key Employees

$475,097

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SIEGEL	PRESIDENT, DIRECTOR	5.00	Officer Director	$0	$0	$0
MARK WALTRIP	SECRETARY, DIRECTOR	0.00	Officer Director	$0	$0	$0
CRISA MARDER	VICE PRESIDENT, DIRECTOR	0.00	Officer Director	$0	$0	$0
JARED SAFT	TREASURER, DIRECTOR	0.00	Officer Director	$0	$0	$0
DENNIS LEMMA	DIRECTOR	0.00	Director	$0	$0	$0
JACKIE SIEGEL	DIRECTOR	0.00	Director	$0	$0	$0
ELAINE MARMEL	DIRECTOR	0.00	Director	$0	$0	$0
ROMINA LU	CEO	40.00	Key Emp	$300,668	$0	$300,668
LEAH SHEPHERD	EXECUTIVE DIRECTOR	40.00	Key Emp	$174,429	$0	$174,429

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	$1,798,559	$1,684,728	$3,608,328	$113,831
2022	$2,108,737	$1,025,368	$3,783,956	$1,083,369
2021	$1,616,080	$652,436	$2,706,481	$963,644
2020	$704,895	$658,831	$1,742,838	$46,064
2019	$1,740,690	$287,624	$1,453,066	$1,453,066

VICTORIA'S VOICE FOUNDATION INC