Community Voices Heard Inc (EIN 133901997) - 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

1996

Legal Domicile

Principal Officer

Juanita O Lewis

Tax Period

2023-01-01 to 2023-12-31

Community Voices Heard Inc, founded in 1996, is a community nonprofit in the Employment sector that reported $2.5M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $2.3M left a modest 7% surplus.

Mission

The Organization works to promote the social welfare of low income people living in New York City, New York State and the nation through public education, leadership development and advocacy.

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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 $2,378,760

Program Service Revenue $15,441

Investment Income $86,967

Other Revenue $10,205

TOTAL REVENUE $2,491,373

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,503,746

Fundraising Expenses $89,103

Program Expenses $1,889,647

Other Expenses $806,978

TOTAL EXPENSES $2,310,724

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,491,373	$2,998,264	-0.2%
Expenses	$2,310,724	$2,129,852	+0.1%
Net Income	$180,649	$868,412	-0.8%

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

$171,991

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Juanita O Lewis	Executive Director	35.00	Officer	$152,405	$18,618	$171,991
Sheila Vereen-Massengale	Board member	0.50	Director	$0	$0	$0
Miriam Lacroix	Board member	0.50	Director	$0	$0	$0
Charlene Smart	Board member	0.50	Director	$0	$0	$0
Karen Mejia	Board member	0.50	Director	$0	$0	$0
Giancarlo A Fernandez	Board member	0.50	Director	$0	$0	$0
Tyletha Samuels	Chair person	0.50	Director	$0	$0	$0
Peter Bernstein	Treasurer	0.50	Director	$0	$0	$0
Joseph Mpa	Board member	0.50	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	$2,491,373	$2,310,724	$4,643,978	$180,649
2022	$2,998,264	$2,129,852	$4,448,176	$868,412
2021	$3,140,563	$2,125,802	$3,529,752	$1,014,761
2020	$3,264,679	$1,987,913	$2,694,433	$1,276,766

Community Voices Heard Inc