VOZ DE ESPERANZA (EIN 364653827) - 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

2009

Legal Domicile

Principal Officer

KARINA PEREZ

Phone

4025642110

Tax Period

2024-01-01 to 2024-12-31

VOZ DE ESPERANZA, founded in 2009, is a small nonprofit in the Civil Rights & Advocacy sector that reported $840K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $984K exceeded revenue, resulting in a 17% operating deficit.

Mission

LOW COST IMMIGRANTION SERVICES AND ADVOCACY THROUGH COMMUNITY SERVICES AND NETWORKING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $863,358

Program Service Revenue $54,844

Investment Income $10,197

Other Revenue $-88,135

TOTAL REVENUE $840,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $635,443

Fundraising Expenses $0

Program Expenses $725,168

Other Expenses $348,138

TOTAL EXPENSES $983,581

Year-over-Year Comparison

	2024	2023	Change
Revenue	$840,264	$1,076,484	-0.2%
Expenses	$983,581	$782,014	+0.3%
Net Income	$-143,317	$294,470	-1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA ALARCON	MEMBER	1.00	Director	$0	$0	$0
HEATH ALDRICH	MEMBER	1.00	Director	$0	$0	$0
KARA ASMUS	MEMBER	1.00	Director	$0	$0	$0
DAISY CARIAS	MEMBER	1.00	Director	$0	$0	$0
BREANNA FLAHERTY	MEMBER	1.00	Director	$0	$0	$0
RYAN GRAY	BOARD CO-CHA	1.00	Officer Director	$0	$0	$0
QUELBIN IZAGUIRRE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CATHY KWAPNIOSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
YADIRA ROCHE	MEMBER	1.00	Director	$0	$0	$0
INGRID RODRIGUEZ	MEMBER	1.00	Director	$0	$0	$0
DR VICTOR ROMERO	MEMBER	1.00	Director	$0	$0	$0
WALDO SMITH	TREASURER	1.00	Officer 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	$840,264	$983,581	$477,203	$-143,317
2023	$1,076,484	$782,014	$621,351	$294,470
2022	$808,078	$578,129	$325,985	$229,949
2021	$554,168	$469,408	$94,650	$84,760
2020	$349,352	$456,820	$103,061	$-107,468
2019	$369,743	$300,328	$69,556	$69,415

VOZ DE ESPERANZA