VOTING PROJECT

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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

2018

Legal Domicile

Principal Officer

RYAN IRVIN

Phone

2482211383

Tax Period

2022-01-01 to 2022-12-31

VOTING PROJECT, founded in 2018, is a small nonprofit that reported $209K in total revenue in fiscal year 2022. Expenses of $195K left a modest 7% surplus.

Mission

TO INCREASE VOTER PARTICIPATION AND TURNOUT AMONGST UNDERREPRESENTED COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $124,675

DIRECT MAIL PROGRAM TO TURN OUT VOTERS IN UNDERREPRESENTED COMMUNITIES. SENT OUT MORE THAN 200,000 DIRECT MAIL POSTCARDS TO AMERICANS IN UNDERREPRESENTED COMMUNITIES PROVIDING VOTING INFORMATION AND...

Program 2

Expenses: $13,558

SENT OUT 80,000+ PEER-TO-PEER TEXT MESSAGES TO ENGAGE POTENTIAL VOTERS ON KEY ISSUES AND INCREASE VOTER TURNOUT AMONG UNDERREPRESENTED COMMUNITIES IN MICHIGAN.

Program 3

Expenses: $55,446

USED WHAT WE LEARNED FROM PAST TACTICS EXPERIMENTS FOR CIVIC ENGAGEMENT AND COMMUNICATED THOSE FINDINGS VIA EMAIL, PEER-TO-PEER TEXTS AND MORE TO SUPPORT DIGITAL AND DIRECT MAIL PROGRAMS AIMED AT...

USED WHAT WE LEARNED FROM PAST TACTICS EXPERIMENTS FOR CIVIC ENGAGEMENT AND COMMUNICATED THOSE FINDINGS VIA EMAIL, PEER-TO-PEER TEXTS AND MORE TO SUPPORT DIGITAL AND DIRECT MAIL PROGRAMS AIMED AT TURNING OUT VOTERS IN UNDERREPRESENTED COMMUNITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $209,262

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $209,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $193,679

Other Expenses $195,041

TOTAL EXPENSES $195,041

Year-over-Year Comparison

	2022	2021	Change
Revenue	$209,262	N/A	N/A
Expenses	$195,041	N/A	N/A
Net Income	$14,221	$0	N/A

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN COFFMAN	BOARD MEMBER	0.05	Director	$0	$0	$0
MILES BAKER	TREASURER	0.05	Officer Director	$0	$0	$0
RYAN IRVIN	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	No data	No data	No data	No data
2022	$209,262	$195,041	$24,468	$14,221
2020	$1,215,392	$1,168,807	$46,956	$46,585
2018	$232,191	$227,183	$5,008	$5,008