Living Voices (EIN 943164871) - 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

1991

Legal Domicile

Principal Officer

Michael McClinton

Phone

2063280798

Tax Period

2023-09-01 to 2024-08-31

Living Voices, founded in 1991, is a small nonprofit in the Unknown sector that reported $335K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

To produce, tour and present educational programs which bring history to life

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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 $53,505

Program Service Revenue $281,213

Investment Income $141

Other Revenue $0

TOTAL REVENUE $334,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,918

Fundraising Expenses $3,312

Program Expenses $246,986

Other Expenses $234,570

TOTAL EXPENSES $337,488

Year-over-Year Comparison

	2023	2022	Change
Revenue	$334,859	$486,587	-0.3%
Expenses	$337,488	$411,304	-0.2%
Net Income	$-2,629	$75,283	-1.0%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$66,000

Total Directors

$6,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rachael McClinton	Artistic Director	40	Officer	$60,000	$0	$60,000
Michael McClinton	Secretary	10	Officer Director	$6,000	$0	$6,000
Mary Beth Phelan	President	1	Officer Director	$0	$0	$0
Harriet Grose	Vice President	1	Officer Director	$0	$0	$0
Greg Barna	Director	1	Director	$0	$0	$0
Jackie Leaonne Pleasant	Director	1	Director	$0	$0	$0
Calra Olsen	Director	1	Director	$0	$0	$0
Amy Frazier	Director	1	Director	$0	$0	$0
Christi Cruz	Director	1	Director	$0	$0	$0
Resti Bagcal	Director	1	Director	$0	$0	$0
Mary O'Donnell	Director	1	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	$334,859	$337,488	$295,418	$-2,629
2023	$486,587	$411,304	$286,968	$75,283
2022	$343,013	$303,563	$235,455	$39,450
2021	$235,917	$164,954	$262,125	$70,963
2020	$237,528	$252,243	$155,165	$-14,715
2018	$287,618	$300,031	$126,871	$-12,413

Living Voices