STATE VOICES

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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

2004

Legal Domicile

Principal Officer

ALEXIS ANDERSON-REED

Phone

2028880600

Tax Period

2023-01-01 to 2023-12-31

STATE VOICES, founded in 2004, is a mid-sized nonprofit in the Civil Rights & Advocacy sector that reported $15.5M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $20.2M exceeded revenue, resulting in a 30% operating deficit.

Mission

THE STATE VOICES NETWORK IS A MULTIRACIAL, MULTIETHNIC,AND MULTICULTURAL COMMUNITY OF ADVOCATES, ACTIVISTS, AND ORGANIZERS COMMITTED TO BUILDING PEOPLE POWER TO TRANSFORM THE LIVES OF OUR COMMUNITIES ESPECIALLY THOSE WHO EXPERIENCE OPPRESSION. WE BELIEVE THAT A HEALTHY DEMOCRACY IS ONE IN WHICH EVERYONE IS ENGAGED, REPRESENTED, LISTENED TO, AND SUPPORTED REGARDLESS OF RACE, GENDER, IMMIGRATION STATUS, SEXUALITY, ABILITY, RELIGION, OR CLASS.

Program Service Accomplishments

Program 1

Expenses: $16,116,525 Revenue: $621,350

STATE VOICES BRINGS TOGETHER PUBLIC CHARITIES TO ENCOURAGE COLLABORATION IN THEIR NONPARTISAN WORK. IN PARTICULAR, STATE VOICES BROUGHT TOGETHER OVER 700 PUBLIC CHARITIES IN 24 STATES. IN ADDITION...

STATE VOICES BRINGS TOGETHER PUBLIC CHARITIES TO ENCOURAGE COLLABORATION IN THEIR NONPARTISAN WORK. IN PARTICULAR, STATE VOICES BROUGHT TOGETHER OVER 700 PUBLIC CHARITIES IN 24 STATES. IN ADDITION, STATE VOICES HAS PROVIDED CUTTING-EDGE ORGANIZING TECHNOLOGY AND EXPERIMENTATION ACCESS TO THESE ORGANIZATIONS.

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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 $14,522,137

Program Service Revenue $621,350

Investment Income $336,630

Other Revenue $22,381

TOTAL REVENUE $15,502,498

Expense Breakdown

Grants Paid $4,096,581

Salaries & Benefits $6,570,767

Fundraising Expenses $1,078,656

Program Expenses $16,116,525

Other Expenses $9,513,857

TOTAL EXPENSES $20,181,205

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,502,498	$19,829,453	-0.2%
Expenses	$20,181,205	$26,263,992	-0.2%
Net Income	$-4,678,707	$-6,434,539	-0.3%

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

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

$480,969

Total Directors

Key Employees

$484,513

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLADYS WASHINGTON	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIN DALE BYRD	TREASURER	1.00	Officer Director	$0	$0	$0
TAMIEKA ATKINS	SECRETARY AND VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BETH HUANG	BOARD MEMBER	1.00	Director	$0	$0	$0
TAIFA BUTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEJANDRA RUIZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ORIANA SANDOVAL	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE VAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMAL WATKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
KARUNDI WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXIS ANDERSON-REED	EXECUTIVE DIRECTOR	40.00	Officer	$463,458	$17,511	$480,969
WILLIAM SHIEBLER	DEPUTY EXECUTIVE DIRECTOR/	40.00	Key Emp	$229,534	$13,029	$242,563
LARIENA MATTHEWS	CHIEF OPERATING OFFICER	40.00	Key Emp	$221,158	$20,792	$241,950
PATRICIA PINCHINAT	CHIEF TALENT OFFICER	40.00	Highest	$187,270	$36,195	$223,465
MARISSA LIEBLING	DIRECTOR OF POLICY	40.00	Highest	$158,169	$29,240	$187,409
KRISTIN WHITE	DIRECTOR OF DEVELOPMENT	40.00	Highest	$155,969	$42,300	$198,269
ANGELA TOMBAZZI	DIRECTOR OF DATA & TECHNOLOGY	40.00	Highest	$147,585	$21,054	$168,639
GEORGE CHRISTIE	DIRECTOR OF STRATEGIC PARTNERSHIPS	40.00	Highest	$145,367	$38,243	$183,610

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	$15,502,498	$20,181,205	$21,448,693	$-4,678,707
2022	$19,829,453	$26,263,992	$26,685,975	$-6,434,539
2021	$24,090,383	$22,129,555	$32,318,312	$1,960,828
2020	$52,902,070	$33,007,844	$31,019,056	$19,894,226
2019	$15,427,130	$12,911,208	$11,010,720	$2,515,922
2018	$9,812,614	$12,813,974	$7,537,576	$-3,001,360