THE VOICES PROJECT USA INC (EIN 823505967) - 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

2017

Legal Domicile

Principal Officer

Jennifer Faust

Phone

8778295500

Tax Period

2024-01-01 to 2024-12-31

THE VOICES PROJECT USA INC, founded in 2017, is a community nonprofit in the International Affairs sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 89% from the prior year — a significant decline worth monitoring.

Mission

TO ELEVATE THE STORIES OF THOSE CAUGHT UP IN HUMANITARIAN CRISIS AND BUILD GLOBAL SUPPORT BEHIND THEM.

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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 $1,636,101

Program Service Revenue $0

Investment Income $56,102

Other Revenue $0

TOTAL REVENUE $1,692,203

Expense Breakdown

Grants Paid $735,246

Salaries & Benefits $250,627

Fundraising Expenses $4,605

Program Expenses $1,454,206

Other Expenses $727,697

TOTAL EXPENSES $1,713,570

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,692,203	$15,309,732	-0.9%
Expenses	$1,713,570	$15,296,255	-0.9%
Net Income	$-21,367	$13,477	-2.6%

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

$141,048

Total Directors

$141,048

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Catherine Staff	Head of Fin/Op	40.00	Officer Director	$99,462	$41,586	$141,048
Lina Sergie Attar	President	1.00	Officer Director	$0	$0	$0
Tim Dixon	Director	1.00	Director	$0	$0	$0
Sherezade Boualia	Treasurer	1.00	Officer Director	$0	$0	$0
Bissan Fikah	Director	1.00	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	$1,692,203	$1,713,570	$2,534,117	$-21,367
2023	$15,309,732	$15,296,255	$2,398,818	$13,477
2022	$1,302,212	$1,937,462	$765,702	$-635,250
2021	$1,592,705	$1,748,603	$1,073,630	$-155,898
2020	$2,531,247	$1,799,645	$490,028	$731,602
2019	$1,332,102	$1,473,188	$558,837	$-141,086
2018	$595,355	$714,976	$671,160	$-119,621

THE VOICES PROJECT USA INC