The Voter 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

2020

Legal Domicile

Principal Officer

Kevin Mack

Phone

2679354080

Tax Period

2023-01-01 to 2023-12-31

The Voter Project, founded in 2020, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 76% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $286K, a strong 16% operating margin.

Mission

The Voter Project is a non-partisan, non-profit organization dedicated to ensuring all Pennsylvania voters can cast a ballot in a safe, secure, and convenient way.

Program Service Accomplishments

Program 1

Expenses: $475,535 Revenue: $0

Voter Education: Before 2020, Pennsylvanians had never voted early or by mail without an excuse in a general election. While signing people up to vote by mail and encouraging voters to voter early...

Voter Education: Before 2020, Pennsylvanians had never voted early or by mail without an excuse in a general election. While signing people up to vote by mail and encouraging voters to voter early were crucial, we also needed to make sure they knew how to use these new voting options to avoid disenfranchisement. The Voter Project executed a significant voter education program to make sure all Pennsylvanians could vote in a safe, secure, and convenient way.

Program 2

Expenses: $277,701 Revenue: $0

Vote By Mail: The Voter Project designed a focused voter by mail recruitment program in 2022 that focused on BIPOC, historically disadvantaged and low-propensity voters.

Program 3

Expenses: $580,109 Revenue: $0

Safe and Secure Election: The Voter Project combats efforts to disenfranchise and intimidate voters. Additionally, The Voter Project conducts research to inform our planning and programs to ensure...

Safe and Secure Election: The Voter Project combats efforts to disenfranchise and intimidate voters. Additionally, The Voter Project conducts research to inform our planning and programs to ensure that every Pennsylvania voter, especially those who have been historically disenfranchised, is able to cast a ballot in a safe, secure and convenient way.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,775,000

Program Service Revenue $0

Investment Income $0

Other Revenue $41,915

TOTAL REVENUE $1,816,915

Expense Breakdown

Grants Paid $520,000

Salaries & Benefits $0

Fundraising Expenses $71,663

Program Expenses $1,333,345

Other Expenses $965,438

TOTAL EXPENSES $1,530,438

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,816,915	$7,418,798	-0.8%
Expenses	$1,530,438	$7,685,609	-0.8%
Net Income	$286,477	$-266,811	-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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Mack	Board Director/President	3.0	Officer Director	$0	$0	$0
Gwen Camp	Board Secretary	1.0	Officer Director	$0	$0	$0
Olivia Scanlon	Board Treasurer	1.0	Officer 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
2023	$1,816,915	$1,530,438	$375,125	$286,477
2022	$7,418,798	$7,685,609	$88,648	$-266,811
2021	$1,164,196	$1,234,464	$359,004	$-70,268
2020	$16,295,210	$15,869,483	$459,227	$425,727