ONEAMERICA VOTES

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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

ROXANA NOROUZI

Phone

2067232203

Tax Period

2023-01-01 to 2023-12-31

ONEAMERICA VOTES, founded in 2009, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 141% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 90% operating margin.

Mission

ONEAMERICA VOTES PROMOTES DEMOCRACY AND BUILDS POWER IN IMMIGRANT AND REFUGEE COMMUNITIES THROUGH ADVOCACY, CIVIC ENGAGEMENT AND LEADERSHIP DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $73,281 Revenue: $4,018

NONELECTORAL CIVIC ENGAGEMENT SURROUNDING LEGISLATION AND BALLOT MEASURES IN WASHINGTON STATE AND THE PUGET SOUND.

Program 2

Expenses: $24,462

ELECTORAL CIVIC ENGAGEMENT SURROUNDING CANDIDATES FOR PUBLIC OFFICE IN WASHINGTON STATE EDUCATED VOTERS IN IMMIGRANT COMMUNITIES ABOUT ENDORSED CANDIDATES.

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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 $1,738,219

Program Service Revenue $4,018

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,742,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,052

Fundraising Expenses $0

Program Expenses $97,743

Other Expenses $116,090

TOTAL EXPENSES $174,142

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,742,237	$722,062	+1.4%
Expenses	$174,142	$210,034	-0.2%
Net Income	$1,568,095	$512,028	+2.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LILI LIU	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARIEL MENDEZ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KEREM LEVITAS	TREASURER	2.00	Officer Director	$0	$0	$0
LAUREN HIPP	SECRETARY	2.00	Officer Director	$0	$0	$0
NILOFAR GANJAIE	BOARD MEMBER	2.00	Director	$0	$0	$0
KEELCY PEREZ WOOLLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
ROXANA NOROUZI	EXECUTIVE DIRECTOR	15.00	Officer	$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	$1,742,237	$174,142	$2,716,655	$1,568,095
2022	$722,062	$210,034	$1,188,007	$512,028
2021	$461,532	$273,716	$728,804	$187,816
2020	$615,777	$316,224	$477,803	$299,553