MORE THAN A VOTE ACTION INC

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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

2020

Legal Domicile

Principal Officer

SARA FRIEDMAN

Phone

2122466433

Tax Period

2021-01-01 to 2021-12-31

MORE THAN A VOTE ACTION INC, founded in 2020, is a small nonprofit in the Civil Rights & Advocacy sector that reported $484K in total revenue in fiscal year 2021. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 392% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO ENERGIZE, EDUCATE AND PROTECT BLACK VOTERS FROM THE FORCES OF VOTER SUPPRESSION.

Program Service Accomplishments

Program 1

Expenses: $2,068,290 Revenue: $51,928

MORE THAN A VOTE ACTION (MTAV ACTION) LAUNCHED IN JUNE, 2020 FOLLOWING THE MURGERS OF GEORGE FLOYD AND BREONNA TAYLOR AND MID THE BLACK LIVES MATTER PROTESTS. MTAV WORKED WITH BLACK ATHLETES AND...

MORE THAN A VOTE ACTION (MTAV ACTION) LAUNCHED IN JUNE, 2020 FOLLOWING THE MURGERS OF GEORGE FLOYD AND BREONNA TAYLOR AND MID THE BLACK LIVES MATTER PROTESTS. MTAV WORKED WITH BLACK ATHLETES AND ARTISTS TO FIGHT SYSTEMIC RACISM AND EDUCATE, ARENA POLLING SITES - 10 OUT OF 40 VENUES OF WHICH MTAV OPENED NATIONWIDE. OVER 425,000 NEW POLL WORKERS WERE RECRUITED AND THERE WERE MORE THAN 25 MILLION VIDEO VIEWS EDUCATING AND AND ERGIZING VOTERS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $550,000

Program Service Revenue $0

Investment Income $0

Other Revenue $-65,814

TOTAL REVENUE $484,186

Expense Breakdown

Grants Paid $822,331

Salaries & Benefits $634,434

Fundraising Expenses $57,000

Program Expenses $2,068,290

Other Expenses $870,355

TOTAL EXPENSES $2,384,120

Year-over-Year Comparison

	2021	2020	Change
Revenue	$484,186	$4,223,573	-0.9%
Expenses	$2,384,120	$2,402,688	0.0%
Net Income	$-1,899,934	$1,820,885	-2.0%

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

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

$175,423

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAVERICK CARTER	DIRECTOR, PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER LEWIS	DIRECTOR, SECRETARY	1.00	Officer Director	$0	$0	$0
ADAM MENDELSOHN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW FARKAS	DIRECTOR	1.00	Director	$0	$0	$0
SARA FRIEDMAN	DIRECTOR	20.00	Director	$0	$0	$0
LOUISA CHEN	TREASURER	1.00	Officer	$0	$0	$0
ADDISU DEMISSIE	CHIEF EXECUTIVE OFFICER	10.00	Officer	$0	$0	$0
KENISHA POPE	COO	20.00	Officer	$175,423	$0	$175,423

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
2021	$484,186	$2,384,120	$45,951	$-1,899,934