CONNECTICUT VOICES FOR CHILDREN INC

EIN: 061435280 501(c)(3) Human Services

NEW HAVEN, CT

Total Revenue
$1,085,317
Total Expenses
$1,490,449
Total Assets
$703,358
Net Assets
$329,795
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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
1995
Legal Domicile
CT
Principal Officer
EMILY BYRNE
Phone
2034984240
Tax Period
2023-01-01 to 2023-12-31

CONNECTICUT VOICES FOR CHILDREN INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.5M exceeded revenue, resulting in a 37% operating deficit.

Mission

WE PROVIDE TRUSTED, QUALITY RESEARCH, RECOMMENDATIONS AND ADVOCACY THAT ADVANCE PUBLIC POLICY AND INVESTMENTS TO IMPROVE THE WELL-BEING OF CONNECTICUT'S CHILDREN AND FAMILITIES, SPECIFICALLY THOSE THAT HAVE BEEN HISTORICALLY DISADVANTAGE FAMILIES.

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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 $1,058,385
Program Service Revenue $6,229
Investment Income $7,528
Other Revenue $13,175
TOTAL REVENUE $1,085,317

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,084,161
Fundraising Expenses $110,364
Program Expenses $1,047,619
Other Expenses $406,288
TOTAL EXPENSES $1,490,449

Year-over-Year Comparison

2023 2022 Change
Revenue $1,085,317 $969,839 +0.1%
Expenses $1,490,449 $1,624,385 -0.1%
Net Income $-405,132 $-654,546 -0.4%
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
13
Independent Members
13
Employees
12
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
6
$159,883
Total Directors
13
$159,883
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAINE TAYLOR SECRETARY 0.80
Officer Director
$0 $0 $0
HECTOR GLYNN CHAIR PERSON 1.00
Officer Director
$0 $0 $0
DAVID NEE DIRECTOR 0.50
Director
$0 $0 $0
MARCELLA NUNEZ-SMITH VICE CHAIR 1.00
Officer Director
$0 $0 $0
EMILY BYRNE EXECUTIVE DIRECTOR 40.00
Officer Director
$143,655 $16,228 $159,883
ENID REY DIRECTOR 0.50
Director
$0 $0 $0
LEONARD JAHAD DIRECTOR 0.50
Director
$0 $0 $0
KIMBERLY RUSSO TREASURER 0.50
Officer Director
$0 $0 $0
SHENAE DRAUGHN DIRECTOR 0.50
Director
$0 $0 $0
DERRICK GORDON PHD DIRECTOR 0.50
Director
$0 $0 $0
FRED MCKINNEY PHD TREASURER 1.00
Officer Director
$0 $0 $0
PAULA S GILBERTO DIRECTOR 0.50
Director
$0 $0 $0
PEDRO ZAYAS DIRECTOR 0.50
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 $1,085,317 $1,490,449 $703,358 $-405,132
2022 $969,839 $1,624,385 $1,104,907 $-654,546
2021 $1,648,283 $1,591,051 $1,494,112 $57,232
2020 $1,104,824 $1,689,143 $1,397,631 $-584,319
2019 $937,395 $1,536,578 $1,991,947 $-599,183
2018 $1,263,282 $1,283,323 $2,613,608 $-20,041
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