PENNSYLVANIA VOICE (EIN 811141448) - 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

2015

Legal Domicile

Principal Officer

ABOSEDE O OGUNMEFUN

Phone

2028342704

Tax Period

2023-01-01 to 2023-12-31

PENNSYLVANIA VOICE, founded in 2015, is a community nonprofit in the Civil Rights & Advocacy sector that reported $3.8M in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $4.4M exceeded revenue, resulting in a 15% operating deficit.

Mission

PENNSYLVANIA VOICE WORKS TOWARD INCREASING OVERALL PARTICIPATION IN OUR DEMOCRACY.

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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 $3,788,540

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,788,540

Expense Breakdown

Grants Paid $1,319,903

Salaries & Benefits $1,648,160

Fundraising Expenses $207,136

Program Expenses $3,295,646

Other Expenses $1,391,674

TOTAL EXPENSES $4,359,737

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,788,540	$6,720,029	-0.4%
Expenses	$4,359,737	$5,513,413	-0.2%
Net Income	$-571,197	$1,206,616	-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

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

$175,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DWAYNE ROYSTER	CHAIR	1.00	Officer Director	$0	$0	$0
NIRAV SANGHAI	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
MAEGAN LLERENA	BOARD MEMBER	1.00	Director	$0	$0	$0
STACEY RABBINO	BOARD MEMBER	1.00	Director	$0	$0	$0
MICAH SIMS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA GUTIERREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JASMINE SESSOMS	BOARD MEMBER	1.00	Director	$0	$0	$0
ABOSEDE O OGUNMEFUN	EXECUTIVE DIRECTOR	40.00	Officer	$175,900	$0	$175,900

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	$3,788,540	$4,359,737	$3,874,241	$-571,197
2022	$6,720,029	$5,513,413	$4,398,781	$1,206,616
2021	$3,984,614	$2,693,072	$3,140,883	$1,291,542
2020	$6,642,212	$6,705,552	$2,186,649	$-63,340
2019	$3,143,618	$1,619,296	$1,890,113	$1,524,322
2018	$1,953,161	$1,979,108	$318,091	$-25,947

PENNSYLVANIA VOICE