URBAN VOICES PROJECT (EIN 824461292) - 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

2018

Legal Domicile

Principal Officer

LEEAV SOFER

Phone

3237411887

Tax Period

2025-01-01 to 2025-12-31

URBAN VOICES PROJECT, founded in 2018, is a small nonprofit in the Human Services sector that reported $553K in total revenue in fiscal year 2025. Expenses of $696K exceeded revenue, resulting in a 26% operating deficit.

Mission

ROOTED IN SKID ROW THROUGH MUSIC, COMMUNITY AND OPENHEARTED INCLUSION OF THE MOST MARGINALIZED MEMBERS OF SOCIETY, URBAN VOICES PROJECT AMPLIFIES ARTISTIC EXPRESSION TO IMPROVE WELL BEING, STRENGTHEN SOCIAL NETWORKS, AND INSPIRE INDIVIDUALS TO BE THEIR OWN BEST ADVOCATES.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $430,384

Program Service Revenue $123,683

Investment Income $0

Other Revenue $-685

TOTAL REVENUE $553,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $530,831

Fundraising Expenses $54,797

Program Expenses $554,372

Other Expenses $165,573

TOTAL EXPENSES $696,404

Year-over-Year Comparison

	2025	2024	Change
Revenue	$553,382	$529,612	+0.0%
Expenses	$696,404	$689,711	+0.0%
Net Income	$-143,022	$-160,099	-0.1%

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

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

$113,334

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEEAV SOFER	EXECUTIVE AND ARTISTIC DIRECTOR	25.00	Officer	$73,551	$0	$73,551
NANCY WILLARD	FINANCE DIRECTOR	40.00	Officer	$39,783	$0	$39,783
CHRISTOPHER MACK	BOARD MEMBER	5.00	Director	$0	$0	$0
JOHN BAACKES	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CESAR PORTILLO	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL BRODSKY	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
BOB ATTIYEH	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUISE MCCARTHY	PRESIDENT AND CEO	1.00	Director Highest	$0	$0	$0
LINDA LEIGH	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY ABRAHAM	VICE-CHAIR AND TREASURER	1.00	Officer Director	$0	$0	$0
BRENDA WIEWEL	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAVONDA WEBBER-CHRISTMAS	BOARD MEMBER	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
2025	$553,382	$696,404	$133,313	$-143,022
2024	$529,612	$689,711	$265,748	$-160,099
2023	$554,554	$564,385	$424,127	$-9,831
2022	$545,092	$385,057	$426,666	$160,035
2021	$213,308	$245,382	$259,492	$-32,074
2020	$389,497	$205,937	$291,228	$183,560
2019	$234,399	$186,133	$103,180	$48,266

URBAN VOICES PROJECT