ROCK THE VOTE (EIN 020767157) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

CAROLYN DEWITT

Phone

2027199910

Tax Period

2023-01-01 to 2023-12-31

ROCK THE VOTE, founded in 2005, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 36% operating deficit.

Mission

ROCK THE VOTE IS A NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1990 TO BUILD THE POWER OF YOUNG PEOPLE THROUGH VOTER REGISTRATION, EDUCATION AND MOBILIZATION CONTINUED ON SCHEDULE O

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,147,215

Program Service Revenue $130,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,277,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $715,517

Fundraising Expenses $102,706

Program Expenses $1,236,259

Other Expenses $1,017,271

TOTAL EXPENSES $1,732,788

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,277,715	$2,316,058	-0.4%
Expenses	$1,732,788	$2,684,998	-0.4%
Net Income	$-455,073	$-368,940	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

980

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

$207,128

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN DEWITT	PRESIDENT/EXECUTIVE DIRECTOR	040.00	Officer	$201,123	$6,005	$207,128
1 AMANDA BROWN LIERMAN	CHAIR	002.00	Officer Director	$0	$0	$0
2 LARA BERGTHOLD	SECRETARY	002.00	Officer Director	$0	$0	$0
3 JESSICA REEVES	TREASURER	002.00	Officer Director	$0	$0	$0
4 RUSSELL GLASS	DIRECTOR	002.00	Director	$0	$0	$0
5 WAYNE JORDAN	DIRECTOR	002.00	Director	$0	$0	$0
6 DERAY MCKESSON	DIRECTOR	002.00	Director	$0	$0	$0
7 JESSE MOORE	DIRECTOR	002.00	Director	$0	$0	$0
8 MICHAEL SKOLNIK	DIRECTOR	002.00	Director	$0	$0	$0
9 MUTHONI WAMBU KRAAL	DIRECTOR	002.00	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	No data	No data	No data	No data
2023	$1,277,715	$1,732,788	$806,946	$-455,073
2022	$2,316,058	$2,684,998	$1,320,729	$-368,940
2021	$1,332,658	$2,792,328	$1,738,194	$-1,459,670
2020	$5,280,903	$3,861,990	$3,125,542	$1,418,913
2019	$1,338,580	$1,356,342	$1,709,751	$-17,762
2018	$2,375,935	$1,358,709	$1,749,361	$1,017,226

ROCK THE VOTE