One Voice (EIN 953900124) - 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

1983

Legal Domicile

Phone

3104589961

Tax Period

2024-01-01 to 2024-12-31

One Voice, founded in 1983, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $463K, a strong 24% operating margin.

Mission

ONE VOICE IS A NONPROFIT ORGANIZATION HELPING FAMILIES LIVING AT POVERTY LEVEL WITHIN THE LOS ANGELES AREA. ITS PROGRAMS RANGE FROM PROVIDING EMERGENCY RELIEF SERVICES TO FAMILIES IN IMMEDIATE CRISES TO A SCHOLARS PROGRAM DESIGNED TO BETTER THE QUALITY OF PEOPLE'S LIVES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,816,913

Program Service Revenue $0

Investment Income $147,916

Other Revenue $0

TOTAL REVENUE $1,964,829

Expense Breakdown

Grants Paid $524,120

Salaries & Benefits $783,187

Fundraising Expenses $124,258

Program Expenses $1,271,206

Other Expenses $194,694

TOTAL EXPENSES $1,502,001

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,964,829	$1,702,224	+0.2%
Expenses	$1,502,001	$1,783,661	-0.2%
Net Income	$462,828	$-81,437	-6.7%

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

2625

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

$160,000

Total Directors

$160,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN SILBERT	President	40.00	Officer Director	$85,000	$0	$85,000
KATHY MOMII	CFO	40.00	Officer Director	$75,000	$0	$75,000
VERONICA WHITHORNE	BOARD CHAIR	4.00	Director	$0	$0	$0
TRACY RAPPAPORT	Secretary	2.00	Director	$0	$0	$0
ALISSA ZOLLA BARTLE	BOARD MEMBER	1.00	Director	$0	$0	$0
TANYA LOPEZ BROOKS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCIA CLARKE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN COLBURN	BOARD MEMBER	2.00	Director	$0	$0	$0
JEAN CRAIG	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNETTE DUGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL GOLDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOANIE MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISHA MCKENZIE	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM OSERANSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY OSHINOMI	BOARD MEMBER	1.00	Director	$0	$0	$0
CARMEN SANCHEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA WHEELER	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAUDIA WONG	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY WICKER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTINE BERREITTER	BOARD MEMBER	1.00	Director	$0	$0	$0
DARYL OFFER	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
2024	$1,964,829	$1,502,001	$3,412,884	$462,828
2023	$1,702,224	$1,783,661	$2,838,444	$-81,437
2022	$2,095,224	$1,781,217	$2,802,187	$314,007
2021	$1,811,667	$1,791,093	$2,876,807	$20,574
2020	$2,130,684	$1,744,103	$2,868,331	$386,581
2019	$1,596,114	$1,481,591	$2,404,516	$114,523
2018	$1,395,242	$1,651,619	$2,224,231	$-256,377

One Voice