THE CHILDREN'S VILLAGE INSTITUTE C/O THE CHILDREN'S VILLAGE (EIN 061599898) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

JEREMY KOHOMBAN

Phone

9146930600

Tax Period

2024-07-01 to 2025-06-30

THE CHILDREN'S VILLAGE INSTITUTE C/O THE CHILDREN'S VILLAGE, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 35% operating deficit.

Mission

THE INSTITUTE'S PURPOSE IS TO ASSIST THE CHILDREN'S VILLAGE, INC. (CV) IN THE FURTHERANCE OF ITS CORPORATE PURPOSES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1,065,574

Other Revenue $0

TOTAL REVENUE $1,065,574

Expense Breakdown

Grants Paid $1,374,024

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,374,024

Other Expenses $59,524

TOTAL EXPENSES $1,433,548

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,065,574	$683,734	+0.6%
Expenses	$1,433,548	$1,344,938	+0.1%
Net Income	$-367,974	$-661,204	-0.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$1,114,074

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN BADER	CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTOPHER VELLA	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
SYLVIA GROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS K MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY C KOHOMBAN	PRESIDENT AND CEO	1.00	Officer	$0	$71,668	$713,413
RICHARD GOERG	CFO	1.00	Officer	$0	$34,600	$400,661

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
2025	$1,065,574	$1,433,548	$17,879,233	$-367,974
2024	No data	No data	No data	No data
2023	$416,989	$1,079,245	$16,089,058	$-662,256
2022	$350,870	$1,251,371	$15,176,838	$-900,501
2021	$1,163,652	$1,191,521	$18,111,383	$-27,869
2020	$7,289,775	$1,166,371	$14,711,803	$6,123,404
2019	$980,984	$1,283,589	$14,547,170	$-302,605
2018	$730,849	$1,040,981	$16,179,959	$-310,132

THE CHILDREN'S VILLAGE INSTITUTE C/O THE CHILDREN'S VILLAGE