Every Voice Texas (EIN 872407966) - 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

Formation Year

2021

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Every Voice Texas, founded in 2021, is a small nonprofit in the Civil Rights & Advocacy sector that reported $610K in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $568K left a modest 7% surplus.

Mission

TO CONNECT ASIAN AND PACIFIC ISLANDER TEXANS TO CIVIC ACTION TO BUILD PERSONAL AND POLITICAL POWER.

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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 $610,434

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $610,434

Expense Breakdown

Grants Paid $40,917

Salaries & Benefits $242,651

Fundraising Expenses $28,204

Program Expenses $468,354

Other Expenses $284,628

TOTAL EXPENSES $568,196

Year-over-Year Comparison

	2023	2022	Change
Revenue	$610,434	$1,314,876	-0.5%
Expenses	$568,196	$433,484	+0.3%
Net Income	$42,238	$881,392	-1.0%

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

Total Directors

$54,458

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LILY T TRIEU	EXECUTIVE DIRECTOR	30.00	Director Highest	$54,458	$0	$54,458
JANELLE MENDOZA	BOARD MEMBER	1.00	Officer	$0	$0	$0
BIANCA MABUTE-LOUIE	BOARD MEMBER	1.00	Officer	$0	$0	$0
SOUDARY KITTIVONG-GREENBAUM	BOARD MEMBER	1.00	Officer	$0	$0	$0
ASHLEY CHENG	PRESIDENT	1.00	Officer	$0	$0	$0
SELENA XIE	TREASURER	1.00	Officer	$0	$0	$0
SARAH CHEN	SECRETARY	1.00	Officer	$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	$610,434	$568,196	$977,125	$42,238
2022	$1,314,876	$433,484	$934,114	$881,392

Every Voice Texas