VOTER REGISTRATION PROJECT EDUCATI… - Form 990 Financial Data

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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

2016

Legal Domicile

Principal Officer

NELLIE SIRES

Phone

2024484535

Tax Period

2023-01-01 to 2023-12-31

VOTER REGISTRATION PROJECT EDUCATION FUND, founded in 2016, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.5M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.5M, a strong 60% operating margin.

Mission

THE ORGANIZATION IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING INCREASING VOTING AMONG GROUPS WHICH ARE TYPICALLY UNDERREPRESENTED IN THE ELECTORAL PROCESS.

Program Service Accomplishments

Program 1

Expenses: $908,337

VRPEF PROVIDED GRANTS TO AND TECHNICAL AND OTHER ASSISTANCE TO NONPROFIT ORGANIZATIONS CARRYING OUT NONPARTISAN VOTER REGISTRATION PROGRAMS AIMED AT GROUPS HISTORICALLY UNDERREPRESENTED IN THE...

VRPEF PROVIDED GRANTS TO AND TECHNICAL AND OTHER ASSISTANCE TO NONPROFIT ORGANIZATIONS CARRYING OUT NONPARTISAN VOTER REGISTRATION PROGRAMS AIMED AT GROUPS HISTORICALLY UNDERREPRESENTED IN THE ELECTORATE AND CARRIED OUT RESEARCH TO EVALUATE PRIOR EFFORTS AND DESIGN BEST PRACTICES FOR ACHIEVING THESE GOALS.

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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 $2,533,650

Program Service Revenue $0

Investment Income $11,076

Other Revenue $0

TOTAL REVENUE $2,544,726

Expense Breakdown

Grants Paid $90,000

Salaries & Benefits $226,310

Fundraising Expenses $15,991

Program Expenses $908,337

Other Expenses $697,082

TOTAL EXPENSES $1,013,392

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,544,726	$3,501,700	-0.3%
Expenses	$1,013,392	$5,348,366	-0.8%
Net Income	$1,531,334	$-1,846,666	-1.8%

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
EVAN BACALAO	CHAIR	1.00	Officer Director	$0	$0	$0
ASHISH SINHA	TREASURER	1.00	Officer Director	$0	$0	$0
ILONA PRUCHA	SECRETARY	1.00	Officer Director	$0	$0	$0
KATRINA GAMBLE	BOARD MEMBER	1.00	Director	$0	$0	$0
TAYLOR HOLDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
NELLIE SIRES	EXECUTIVE DIRECTOR/PRESIDENT	1.00	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	$2,544,726	$1,013,392	$1,134,601	$1,531,334
2022	$3,501,700	$5,348,366	$781,262	$-1,846,666
2021	$3,008,237	$1,194,116	$1,583,701	$1,814,121
2020	$1,988,861	$11,863,173	$1,910,845	$-9,874,312
2019	$14,199,801	$4,376,974	$10,187,785	$9,822,827
2018	$4,321,000	$5,494,239	$166,220	$-1,173,239

VOTER REGISTRATION PROJECT EDUCATION FUND