NEWVoices Inc

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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

1983

Legal Domicile

Principal Officer

DENNIS REIMER

Phone

9208329700

Tax Period

2023-07-01 to 2024-06-30

NEWVoices Inc, founded in 1983, is a small nonprofit that reported $183K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

newVoices will connect, engage, and strengthen communities through the unifying power of choral music.

Program Service Accomplishments

Program 1

Expenses: $151,949

We perform live choral concerts throughout the year. Each concert features fresh repertoire and thematic programming that responds to community issues and emphasizes collaboration with partner...

We perform live choral concerts throughout the year. Each concert features fresh repertoire and thematic programming that responds to community issues and emphasizes collaboration with partner organizations.

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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 $108,829

Program Service Revenue $63,610

Investment Income $7,008

Other Revenue $3,756

TOTAL REVENUE $183,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,467

Fundraising Expenses $0

Program Expenses $151,949

Other Expenses $100,044

TOTAL EXPENSES $191,511

Year-over-Year Comparison

	2023	2022	Change
Revenue	$183,203	$144,115	+0.3%
Expenses	$191,511	$162,912	+0.2%
Net Income	$-8,308	$-18,797	-0.6%

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

150

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

$25,000

Key Employees

$50,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE RITZMAN	Director	1.000	Director	$0	$0	$0
MARK FELDMANN	Director	1.000	Director	$0	$0	$0
ASHLEY TILOT	Director	1.000	Director	$0	$0	$0
SAIGE BEYER	Director	1.000	Director	$0	$0	$0
DENNIS REIMER	President	8.000	Officer	$0	$0	$0
MARGARET ALLEN	Vice President	2.000	Officer	$0	$0	$0
N/A	Treasurer	N/A	Officer	$0	$0	$0
PHILLIP SWAN	Ex Officio	10.00	Director	$25,000	$0	$25,000
KYLE BRAUER	Secretary	2.000	Officer	$0	$0	$0
VALERIE SIMONSEN	Executive Director	40.00	Key Emp	$50,000	$0	$50,000

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	$183,203	$191,511	$185,121	$-8,308
2023	$144,115	$162,912	$187,308	$-18,797
2022	$126,600	$116,849	$203,853	$9,751
2021	$103,147	$55,695	$219,174	$47,452
2020	$153,628	$146,459	$157,681	$7,169
2019	$208,059	$202,200	$137,127	$5,859