OUR VOICE NUESTRA VOZ (EIN 474564599) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

Mary Moran

Phone

5042988817

Tax Period

2024-08-01 to 2025-07-31

OUR VOICE NUESTRA VOZ, founded in 2016, is a micro nonprofit in the Human Services sector that reported $97K in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $566K exceeded revenue, resulting in a 481% operating deficit.

Mission

Our Voice Nuestra Voz strategy focuses around empowering communities through direct action organizing, capacity building, centering identity and culture, and collaboration with institutions, stakeholders, and policymakers.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $46,343

Program Service Revenue $50,998

Investment Income $0

Other Revenue $0

TOTAL REVENUE $97,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $337,389

Fundraising Expenses $72,932

Program Expenses $367,814

Other Expenses $181,631

TOTAL EXPENSES $566,020

Year-over-Year Comparison

	2024	2023	Change
Revenue	$97,341	$197,087	-0.5%
Expenses	$566,020	$816,652	-0.3%
Net Income	$-468,679	$-619,565	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

$175,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Moran	Executive Director	45	Key Emp	$175,000	$0	$175,000
Maria Montaya	President	2	Officer Director	$0	$0	$0
David Wallace	Treasurer	2.00	Officer Director	$0	$0	$0
Rosezetta Upshaw	Secretary	2	Officer Director	$0	$0	$0
Rashida Govan	Member	2	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
2025	$97,341	$566,020	$506,046	$-468,679
2024	$197,087	$816,652	$732,287	$-619,565
2023	$678,350	$961,686	$1,249,981	$-283,336
2022	$644,076	$795,683	$1,415,790	$-151,607
2021	$1,850,356	$475,228	$1,675,067	$1,375,128
2020	$805,965	$723,503	$295,525	$82,462
2018	$662,363	$454,310	$723,009	$208,053

OUR VOICE NUESTRA VOZ