VOTER REGISTRATION PROJECT

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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

2009

Legal Domicile

Principal Officer

NELLIE SIRES

Phone

2024484535

Tax Period

2023-01-01 to 2023-12-31

VOTER REGISTRATION PROJECT, founded in 2009, is a mid-sized nonprofit that reported $44.6M in total revenue in fiscal year 2023. The organization ran a surplus of $21.3M, a strong 48% operating margin.

Mission

VOTER REGISTRATION PROJECT'S PURPOSE IS TO CARRY OUT NONPARTISAN VOTER REGISTRATION PROGRAMS AND ASSIST OTHER NONPROFIT ORGANIZATIONS IN PLANNING, IMPLEMENTING AND EVALUATING SUCH PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $20,954,702

VOTER REGISTRATION PROJECT'S PURPOSE TO ASSIST U.S. CITIZENS WHO AREPEOPLE OF COLOR THAT ARE ELIGIBLE TO REGISTER TO VOTE AND PARTICIPATEIN DEMOCRACY. VOTER REGISTRATION PROJECT PROVIDES TECHNICAL...

VOTER REGISTRATION PROJECT'S PURPOSE TO ASSIST U.S. CITIZENS WHO AREPEOPLE OF COLOR THAT ARE ELIGIBLE TO REGISTER TO VOTE AND PARTICIPATEIN DEMOCRACY. VOTER REGISTRATION PROJECT PROVIDES TECHNICAL ASSISTANCETO NONPARTISAN VOTER REGISTRATION DRIVES AND PARTNERS WITH OTHERORGANIZATIONS TO CONDUCT NONPARTISAN VOTER REGISTRATION DRIVES.

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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 $44,574,157

Program Service Revenue $0

Investment Income $25,147

Other Revenue $4,626

TOTAL REVENUE $44,603,930

Expense Breakdown

Grants Paid $14,271,777

Salaries & Benefits $5,332,521

Fundraising Expenses $396,705

Program Expenses $20,954,702

Other Expenses $3,547,396

TOTAL EXPENSES $23,293,026

Year-over-Year Comparison

	2023	2022	Change
Revenue	$44,603,930	$45,787,219	0.0%
Expenses	$23,293,026	$49,878,502	-0.5%
Net Income	$21,310,904	$-4,091,283	-6.2%

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

$295,941

Total Directors

Key Employees

$844,768

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHISH SINHA	VICE PRESIDENT; CHAIR (AS OF JAN)	1.00	Officer Director	$0	$0	$0
MATT HOLLAMBY	TREASURER	1.00	Officer Director	$0	$0	$0
KATRINA GAMBLE	SECRETARY	1.00	Officer Director	$0	$0	$0
TAYLOR HOLDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ILONA PRUCHA	BOARD MEMBER	1.00	Director	$0	$0	$0
KARUNDI WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
NELLIE SIRES	EXECUTIVE DIRECTOR/PRESIDENT	40.00	Officer	$275,933	$20,008	$295,941
QUENTIN J MAYS	CHIEF OF STAFF, EXECUTIVE	38.00	Key Emp	$192,778	$34,407	$227,185
ALLISON LEOW	SR. DIR. OF DATA AND TECHNOLOGY	38.00	Key Emp	$191,905	$15,459	$207,364
LYDIA ZODDA	SR. DIR. OF FINANCE AND OPERATIONS	38.00	Key Emp	$187,402	$24,000	$211,402
CANDICE BROWN	SENIOR PROGRAM DIRECTOR	38.00	Key Emp	$183,660	$15,157	$198,817
SEARCY WILLIAMS	PROGRAM DIRECTOR	38.00	Highest	$155,317	$14,635	$169,952
NICHOLAS MARSHALL-BUTLER	DIRECTOR OF DATA INFRASTRUCTURE	38.00	Highest	$150,154	$14,428	$164,582
EMMANUEL AYALA	INT. SR. DIR. OF OPERATIONS/FINANCE	38.00	Highest	$139,920	$31,255	$171,175
NATHALIE P RITA	RESEARCH DIRECTOR, DATA	38.00	Highest	$139,865	$6,999	$146,864
JENNIFER R LONGORIA	TEXAS STATE DIRECTOR, PROGRAM	38.00	Highest	$139,849	$17,708	$157,557

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	$44,603,930	$23,293,026	$24,763,592	$21,310,904
2022	$45,787,219	$49,878,502	$5,497,579	$-4,091,283
2021	$17,087,982	$17,045,541	$11,195,050	$42,441
2020	$48,673,703	$74,922,371	$7,267,495	$-26,248,668
2019	$43,767,638	$13,407,849	$33,271,025	$30,359,789
2018	$24,092,522	$29,463,872	$3,046,126	$-5,371,350