POPVOX FOUNDATION (EIN 861884678) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

MARCI HARRIS

Tax Period

2024-01-01 to 2024-12-31

POPVOX FOUNDATION is a community nonprofit in the Public & Societal Benefit sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. Expenses of $1.6M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO INFORM AND EMPOWER PEOPLE AND MAKE GOVERNMENT WORK BETTER FOR EVERYONE. HELPING GOVERNMENT LEVERAGE TECHNOLOGY TO INCREASE EFFECTIVENESS. WORKING WITH CONGRESS TO PROVIDE TOOLS, TRAINING AND SUPPORT FOR CURRENT MEMBERS AND ENSURE A DIVERSE AND TALENTED PIPELINE FOR THE FUTURE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,388,775

Program Service Revenue $0

Investment Income $28

Other Revenue $0

TOTAL REVENUE $1,388,803

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,198,289

Fundraising Expenses $0

Program Expenses $1,395,768

Other Expenses $379,363

TOTAL EXPENSES $1,577,652

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,388,803	$789,556	+0.8%
Expenses	$1,577,652	$1,058,255	+0.5%
Net Income	$-188,849	$-268,699	-0.3%

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

$100,600

Total Directors

$110,600

Key Employees

$180,592

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTORIA HOUED	SENIOR ADVIS	40.00	Key Emp	$180,592	$0	$180,592
BEN HARRIS	SECRETARY	40.00	Director	$110,600	$0	$110,600
MARCI HARRIS	PRESIDENT	40.00	Officer	$100,600	$0	$100,600

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	$1,388,803	$1,577,652	$238,590	$-188,849
2023	$789,556	$1,058,255	$296,935	$-268,699
2022	$1,108,533	$541,466	$590,854	$567,067
2021	$220,605	$199,018	$21,587	$21,587

POPVOX FOUNDATION