VOLTI

EIN: 942699509 501(c)(3)

SAN FRANCISCO, CA

Total Revenue
$267,310
Total Expenses
$289,696
Total Assets
$218,886
Net Assets
$190,330
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
CA
Principal Officer
RICHARD J COLLIER
Phone
4157713352
Tax Period
2023-09-01 to 2024-08-31

VOLTI, founded in 1981, is a small nonprofit that reported $267K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

VOLTI IS DEDICATED TO THE DISCOVERY, CREATION, AND PERFORMANCE OF NEW VOCAL MUSIC.THE ENSEMBLE'S MISSION IS TO FOSTER AND SHOWCASE CONTEMPORARY AMERICAN MUSIC & COMPOSERS, AND TO INTRODUCE CONTEMPORARY VOCAL MUSIC FROM AROUND THE WORLD TO LOCAL AUDIENCES.

Program Service Accomplishments

Program 1
Expenses: $102,506

Other (contract work for Composers, Festivals & Presenters) Volti was contracted for Festival Napa Valley in July 2024, performing varied opera scene work plus performances for composer Gordon Getty...

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Other (contract work for Composers, Festivals & Presenters) Volti was contracted for Festival Napa Valley in July 2024, performing varied opera scene work plus performances for composer Gordon Getty. Volti was also contracted in March 2024 with the SF Ballet for their performance of Midsummer Nights Dream.

Program 2
Expenses: $71,754

Concerts: Voltis 45th Season included self-produced concerts. In November 2023 we presented the concert Book of Colors, including premieres by Marcos Balter (Livros das Cores (Book of Colors), mvmt...

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Concerts: Voltis 45th Season included self-produced concerts. In November 2023 we presented the concert Book of Colors, including premieres by Marcos Balter (Livros das Cores (Book of Colors), mvmt 4), Yu-hui Changs Being: Two Collins Songs, and Mark Winges Words Cast Shadows. Our February 2024 self-produced concert De Profundis included premieres by Jens Ibsen (De Profundis), and a US premiere of Joanna Marshs All Shall Be Well.

Program 3
Expenses: $15,376

Collaborations: (Collaborations with other arts organizations): In May 2024, we collaborated with SF Contemporary Music Players to present the world premiere of Richard Festingers Worlds Apart at the...

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Collaborations: (Collaborations with other arts organizations): In May 2024, we collaborated with SF Contemporary Music Players to present the world premiere of Richard Festingers Worlds Apart at the Brava Theater in San Francisco.

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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 (2023)

Revenue Breakdown

Contributions & Grants $102,157
Program Service Revenue $165,093
Investment Income $20
Other Revenue $40
TOTAL REVENUE $267,310

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $3,045
Program Expenses $205,012
Other Expenses $289,696
TOTAL EXPENSES $289,696

Year-over-Year Comparison

2023 2022 Change
Revenue $267,310 $294,106 -0.1%
Expenses $289,696 $261,400 +0.1%
Net Income $-22,386 $32,706 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
4

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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD J COLLIER President & CEO 2.00
Officer Director
$0 $0 $0
MARY ANNE SHATTUCK Treasurer & CFO 2.00
Officer Director
$0 $0 $0
MARK SHATTUCK Director 1.00
Director
$0 $0 $0
EMILY M DEFALLA Director 1.00
Director
$0 $0 $0
CATHERINE HEAGERTY Secretary 2.00
Officer Director
$0 $0 $0
YITING JIN Director 1.00
Director
$0 $0 $0
COLE THOMASON-REDUS Director 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 $267,310 $289,696 $218,886 $-22,386
2023 $294,106 $261,400 $237,955 $32,706
2022 $212,008 $176,865 $205,235 $35,143
2021 $125,981 $125,981 $196,804 No data
2020 $200,010 $180,656 $192,954 $19,354
2019 $225,857 $215,197 $136,531 $10,660
2018 $206,367 $187,000 $117,194 $19,367
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