Community Voices Heard Power Inc (EIN 273095637) - 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

2012

Legal Domicile

Principal Officer

Juanita O Lewis

Tax Period

2023-01-01 to 2023-12-31

Community Voices Heard Power Inc, founded in 2012, is a small nonprofit in the Human Services sector that reported $704K in total revenue in fiscal year 2023. The organization ran a surplus of $539K, a strong 77% operating margin.

Mission

CVH Power is working to make New York a model of democratic participation and progressive policies and programs to improve the lives of poor and working class families across New York

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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 $678,035

Program Service Revenue $16,689

Investment Income $0

Other Revenue $9,229

TOTAL REVENUE $703,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,258

Fundraising Expenses $4,716

Program Expenses $136,974

Other Expenses $67,604

TOTAL EXPENSES $164,862

Year-over-Year Comparison

	2023	2022	Change
Revenue	$703,953	$705,671	0.0%
Expenses	$164,862	$278,938	-0.4%
Net Income	$539,091	$426,733	+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

N/A

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

$147,233

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Juanita O Lewis	Executive Director	0.50	Officer	$968	$0	$147,233
Karen Jarrett	Board member	0.50	Director	$0	$0	$0
Anthony Thomas	Board member	0.50	Director	$0	$0	$0
Ketny Jean-Francois	Board member	0.05	Director	$0	$0	$0
Joseph Mpa	Chairman	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	$703,953	$164,862	$1,208,655	$539,091
2022	$705,671	$278,938	$678,141	$426,733
2020	$285,601	$119,737	$330,541	$165,864

Community Voices Heard Power Inc