VOENA (EIN 943297346) - 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

1994

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

VOENA, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $369K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

UNITING THE WORLD WITH CHILDRENS VOICES

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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 $116,495

Program Service Revenue $270,409

Investment Income $1,285

Other Revenue $-19,567

TOTAL REVENUE $368,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,477

Fundraising Expenses $36,215

Program Expenses $146,994

Other Expenses $207,949

TOTAL EXPENSES $365,426

Year-over-Year Comparison

	2023	2022	Change
Revenue	$368,622	$451,780	-0.2%
Expenses	$365,426	$400,419	-0.1%
Net Income	$3,196	$51,361	-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

$110,167

Total Directors

$110,167

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNABELLE MARIE	EXECUTIVE DIRECTOR	40.00	Officer Director	$110,113	$54	$110,167
ANDRE LEWIS	BOARD MEMBER	2.00	Officer	$0	$0	$0
SHIVA GARSHASBI	BOARD MEMBER	2.00	Officer	$0	$0	$0
CHERISE WHITE	BOARD MEMBER	2.00	Officer	$0	$0	$0
CELESTE SPILLANE	BOARD MEMBER	2.00	Officer	$0	$0	$0
JENNIFER CASTANEDA	BOARD MEMBER	2.00	Officer	$0	$0	$0
DEANNA ROBERTS	BOARD MEMBER	2.00	Officer	$0	$0	$0
MARIANNE BUNCE	BOARD MEMBER	2.00	Officer	$0	$0	$0
IRENE ERAKLIDIS	TREASURER	5.00	Officer	$0	$0	$0
NESTOR ALIGA JR	SECRETARY	2.00	Officer	$0	$0	$0
DALE ROBBINS	SECRETARY	0.00		$0	$0	$0
TERI HURLBUT	CHAIR	0.00		$0	$0	$0
LEILA A LLEWELYN	MANAGEMENT CONSULTANT	0.00		$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
2025	No data	No data	No data	No data
2024	$368,622	$365,426	$388,077	$3,196
2024	No data	No data	No data	No data
2023	$451,780	$400,419	$385,134	$51,361
2022	$217,149	$213,992	$309,240	$3,157
2021	$197,990	$181,493	$315,198	$16,497
2020	$297,752	$250,886	$278,163	$46,866
2018	$370,497	$279,735	$199,451	$90,762

VOENA