LA VOICE (EIN 954781974) - 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

2000

Legal Domicile

Principal Officer

REV ZACHARY HOOVER

Phone

2133847404

Tax Period

2023-01-01 to 2023-12-31

LA VOICE, founded in 2000, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $2.9M exceeded revenue, resulting in a 112% operating deficit.

Mission

IT IS OUR MISSION TO TRANSFORM LOS ANGELES INTO A COUNTY THAT REFLECTS THE HUMAN DIGNITY OF ALL COMMUNITIES, ESPECIALLY THOSE IN GREATEST NEED.

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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 $1,347,274

Program Service Revenue $3,000

Investment Income $13,901

Other Revenue $-16,548

TOTAL REVENUE $1,347,627

Expense Breakdown

Grants Paid $9,087

Salaries & Benefits $2,225,427

Fundraising Expenses $101,640

Program Expenses $2,441,319

Other Expenses $618,733

TOTAL EXPENSES $2,853,247

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,347,627	$2,775,194	-0.5%
Expenses	$2,853,247	$2,423,615	+0.2%
Net Income	$-1,505,620	$351,579	-5.3%

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

500

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

$177,352

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
UMAR HAKIM	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
FRANCISCO FLORES	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT MINKOW	SECRETARY	1.00	Officer Director	$0	$0	$0
MANJUSHA KULKARNI	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA MARR	BOARD MEMBER	1.00	Director	$0	$0	$0
REV NAJUMA POLLARD SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
REV ZACHARY HOOVER	EXECUTIVE DIRECTOR	50.00	Officer	$105,635	$71,717	$177,352
RACHEL G BISHOP	CHIEF OPERATING OFFICER	40.00	Highest	$105,486	$5,857	$111,343
YVONNE FIGUEROA	ORGANIZING DIRECTOR	40.00	Highest	$102,917	$554	$103,471

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	$1,347,627	$2,853,247	$2,675,059	$-1,505,620
2022	$2,775,194	$2,423,615	$3,875,856	$351,579
2021	$3,900,788	$2,571,469	$3,529,992	$1,329,319
2020	$2,537,311	$2,376,343	$2,399,343	$160,968
2020	$2,537,310	$2,380,629	$2,399,344	$156,681
2019	$2,091,319	$1,532,411	$2,029,238	$558,908
2018	$1,555,514	$1,253,961	$1,477,583	$301,553

LA VOICE