FREE THE BALLOT INCARCERATED VOTER FAMILY NETWORK

EIN: 842189894 Crime & Legal

Philadelphia, PA

Total Revenue
$449,333
Total Expenses
$260,712
Total Assets
$239,722
Net Assets
$237,714
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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
PA
Principal Officer
Robert Leon Holbrook
Phone
2159002602
Tax Period
2023-10-01 to 2024-09-30

FREE THE BALLOT INCARCERATED VOTER FAMILY NETWORK, founded in 2018, is a small nonprofit in the Crime & Legal sector that reported $449K in total revenue in fiscal year 2023. Revenue surged 309% from the prior year, signaling strong growth momentum. The organization ran a surplus of $189K, a strong 42% operating margin.

Mission

The organization is a multi-racial grassroots alliance fighting for equality and social justice for our communities which have been gripped by mass incarceration and poverty.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $449,333
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $449,333

Expense Breakdown

Grants Paid $0
Salaries & Benefits $146,118
Fundraising Expenses $0
Program Expenses $132,623
Other Expenses $114,594
TOTAL EXPENSES $260,712

Year-over-Year Comparison

2023 2022 Change
Revenue $449,333 $109,971 +3.1%
Expenses $260,712 $280,163 -0.1%
Net Income $188,621 $-170,192 -2.1%
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

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Governance

Voting Members
10
Independent Members
7
Employees
4
Volunteers
50

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
4
$104,475
Total Directors
10
$64,524
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tonya Bah Executive Director 40
Officer
$61,011 $0 $61,011
Kim McClary Secretary 24
Officer Director
$22,464 $0 $22,464
Sean Damon Board Member 15
Director
$21,060 $0 $21,060
Robert Leon Holbrook President 5
Officer Director
$21,000 $0 $21,000
Marcie Marra Treasurer 5
Officer Director
$0 $0 $0
Kris Henderson Board Member 1
Director
$0 $0 $0
Daneekie Grant Board Member 1
Director
$0 $0 $0
Marthea Brown Board Member 1
Director
$0 $0 $0
John Rowland Board Member 1
Director
$0 $0 $0
Lorraine Haw Board Member 1
Director
$0 $0 $0
Kempis Songster Board Member 1
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 $449,333 $260,712 $239,722 $188,621
2023 $109,971 $280,163 $51,704 $-170,192
2022 $189,168 $267,129 $222,176 $-77,961
2021 $359,212 $253,283 $300,471 $105,929
2020 $243,243 $71,420 $193,534 $171,823
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