FIRST VOICE INC (EIN 943276737) - 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

1997

Legal Domicile

Phone

4152210601

Tax Period

2023-01-01 to 2023-12-31

FIRST VOICE INC, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $443K in total revenue in fiscal year 2023. Expenses of $571K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO CREATE AND DEVELOP THE STORIES AND MUSIC OF PEOPLE LIVING BETWEEN WORLDS. FIRST VOICE CREATES, PRODUCES AND PRESENTS INTERDISCIPLINARY WORK THAT INTERPRETS THE PLURALISTIC NATURE OF THE AMERICAN EXPERIENCE FROM A UNIQUE ASIAN AMERICAN CULTURAL PERSPECTIVE.

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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 $422,824

Program Service Revenue $19,192

Investment Income $112

Other Revenue $1,187

TOTAL REVENUE $443,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,036

Fundraising Expenses $5,389

Program Expenses $493,464

Other Expenses $415,680

TOTAL EXPENSES $570,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$443,315	$461,256	0.0%
Expenses	$570,716	$310,890	+0.8%
Net Income	$-127,401	$150,366	-1.8%

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

$112,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA WONG-AOKI	ART DIRECTOR	40.00	Officer	$100,000	$0	$100,000
MARK IZU	TREASURER	40.00	Officer	$12,500	$0	$12,500
HON THELTON HENDERSON	PRESIDENT	1.00	Director	$0	$0	$0
PAUL YAMAZAKI	BOARD MEMBER	1.00	Director	$0	$0	$0
LEWIS JORDAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID OKUJI	BOARD MEMBER	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
2023	$443,315	$570,716	$352,222	$-127,401
2022	$461,256	$310,890	$481,604	$150,366
2021	$375,673	$227,240	$427,559	$148,433
2020	$283,111	$206,792	$369,082	$76,319
2019	$351,165	$200,608	$197,041	$150,557
2017	$206,337	$188,436	$73,270	$17,901

FIRST VOICE INC