EMPIRE STATE VOICES INC

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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

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.

Program Service Accomplishments

Program 1

Expenses: $2,725,868

Empire State Voices conducted programming to educate the public on a range of crucial economic issues and advocate for economic policies that make life more affordable for hardworking New Yorkers...

Empire State Voices conducted programming to educate the public on a range of crucial economic issues and advocate for economic policies that make life more affordable for hardworking New Yorkers. Empire State Voices also conducted an issue advocacy media campaign encouraging federal representatives to oppose economic policies that would harm every day New Yorkers.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$85,115

Total Directors

Key Employees

Highest Compensated

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