CHOIX VOCATIONAL SERVICES (EIN 020781035) - 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

2006

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

CHOIX VOCATIONAL SERVICES, founded in 2006, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $401K, a strong 18% operating margin.

Mission

WE ARE A SPECIALIZED BEHAVIOR MANAGEMENT DAY PROGRAM DESIGNED TO ADDRESS THE UNIQUE DAY PROGRAMMING NEEDS OF ADULTS WITH DEVELOPMENTAL DISABILITIES WHO ARE BEHAVIORALLY CHALLENGED.

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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 $0

Program Service Revenue $2,240,468

Investment Income $15

Other Revenue $11,800

TOTAL REVENUE $2,252,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,365,770

Fundraising Expenses $0

Program Expenses $1,424,389

Other Expenses $485,054

TOTAL EXPENSES $1,850,824

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,252,283	$1,599,514	+0.4%
Expenses	$1,850,824	$1,687,238	+0.1%
Net Income	$401,459	$-87,724	-5.6%

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

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

$187,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA ZAMBRANO	PRESIDENT	40.00	Officer	$187,000	$0	$187,000

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	$2,252,283	$1,850,824	$1,231,284	$401,459
2022	$1,599,514	$1,687,238	$823,460	$-87,724
2021	$1,662,664	$1,542,336	$714,862	$120,328
2020	$1,808,482	$1,462,500	$778,181	$345,982
2019	$1,548,118	$1,475,892	$248,827	$72,226
2018	$1,396,927	$1,407,399	$63,354	$-10,472

CHOIX VOCATIONAL SERVICES