Our United Voices Inc

EIN: 922296397

Dallas, TX

Total Revenue
$3,700,000
Total Expenses
$3,468,791
Total Assets
$274,934
Net Assets
$231,209
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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
2023
Legal Domicile
DE
Principal Officer
Dr Mark Campbell
Tax Period
2023-01-01 to 2023-12-31

Our United Voices Inc, founded in 2023, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2023. Expenses of $3.5M left a modest 6% surplus.

Mission

To educate and advocate on certain social cultural and political issues.

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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 $3,700,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,700,000

Expense Breakdown

Grants Paid $2,335,000
Salaries & Benefits $480,000
Fundraising Expenses $50,655
Program Expenses $3,367,481
Other Expenses $653,791
TOTAL EXPENSES $3,468,791

Year-over-Year Comparison

2023 2022 Change
Revenue $3,700,000 N/A N/A
Expenses $3,468,791 N/A N/A
Net Income $231,209 N/A N/A
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
3
Independent Members
2
Employees
N/A
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
3
$474,000
Total Directors
3
$300,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Mark Campbell CEO 40.00
Officer Director
$300,000 $0 $300,000
Tom Davis Director 5.00
Director
$0 $0 $0
Steve Hantler Director 5.00
Director
$0 $0 $0
Evan Allen COO 40.00
Officer
$150,000 $0 $150,000
Phil Willard CFO 10.00
Officer
$24,000 $0 $24,000
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 $3,700,000 $3,468,791 $274,934 $231,209
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