EMPIRE STATE VOICES INC

EIN: 922925787

NEW YORK, NY

Total Revenue
$3,487,206
Total Expenses
$2,839,670
Total Assets
$675,519
Net Assets
$647,536
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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
NY
Principal Officer
Josh Schwerin
Phone
2016672601
Tax Period
2023-02-28 to 2023-12-31

EMPIRE STATE VOICES INC, founded in 2023, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2023. The organization ran a surplus of $648K, a strong 19% operating margin.

Mission

To educate the public on a range of crucial issues, advocate for economic policies that make life more affordable for hardworking New Yorkers, and hold decision-makers in New York accountable for their impact on them.

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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 $3,487,206
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,487,206

Expense Breakdown

Grants Paid $10,000
Salaries & Benefits $345,946
Fundraising Expenses $0
Program Expenses $2,725,868
Other Expenses $2,483,724
TOTAL EXPENSES $2,839,670

Year-over-Year Comparison

2023 2022 Change
Revenue $3,487,206 N/A N/A
Expenses $2,839,670 N/A N/A
Net Income $647,536 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
3
Employees
6
Volunteers
3

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
4
$85,115
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maria Martinez Executive Dir. 40.00
Officer
$85,115 $0 $85,115
Josh Schwerin President 1.00
Officer Director
$0 $0 $0
Barion Grant Secretary 1.00
Officer Director
$0 $0 $0
Hannah Fine Treasurer 1.00
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 $3,487,206 $2,839,670 $675,519 $647,536
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