CHILDREN VOICE INC (EIN 113537691) - 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

HASIB HOSSAIN

Tax Period

2023-01-01 to 2023-12-31

CHILDREN VOICE INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $279K in total revenue in fiscal year 2023. Revenue surged 340% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 27% operating margin.

Mission

TO CREATE A HEALTHY, CONDUCIVE, SUPPORTIVE AND PROTECTIVE ENVIRONMENT FOR CHILDREN WORLD OVER BY EMPOWERING THEM WITH KNOWLEDGE AND RESOURCES TO FACILITATE THEIR BASIC NEEDS

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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 $279,184

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $279,184

Expense Breakdown

Grants Paid $76,314

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $190,146

Other Expenses $126,796

TOTAL EXPENSES $203,110

Year-over-Year Comparison

	2023	2022	Change
Revenue	$279,184	$63,471	+3.4%
Expenses	$203,110	$60,427	+2.4%
Net Income	$76,074	$3,044	+24.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
BRIGHAM TAYLOR	DIRECTOR	Officer Director	$0	$0	$0
HEMAYAT HOSSAIN	DIRECTOR	Officer Director	$0	$0	$0
RANA REHMAN	DIRECTOR	Officer Director	$0	$0	$0
HASIB HOSSAIN	PRESIDENT	Officer Director	$0	$0	$0
MOHAMMED MEZBAUDDIN	VICE PRESIDENT	Officer Director	$0	$0	$0
SHANAY MILES	DIRCCTOR	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
2023	$279,184	$203,110	$79,208	$76,074

CHILDREN VOICE INC