CHILDRENS OUTREACH & VOCATIONAL EDUCATION ALLIANCE NFP (EIN 204115478) - 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

2005

Legal Domicile

Principal Officer

Ellen Cwick

Phone

8478671949

Tax Period

2024-01-01 to 2024-12-31

CHILDRENS OUTREACH & VOCATIONAL EDUCATION ALLIANCE NFP, founded in 2005, is a small nonprofit in the Human Services sector that reported $242K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $225K left a modest 7% surplus.

Mission

Serve the needs of orphaned and disadvantaged children in Uganda, Africa.

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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 (2024)

Revenue Breakdown

Contributions & Grants $233,513

Program Service Revenue $0

Investment Income $3,446

Other Revenue $4,669

TOTAL REVENUE $241,628

Expense Breakdown

Grants Paid $221,064

Salaries & Benefits $0

Fundraising Expenses $1,605

Program Expenses $221,064

Other Expenses $3,713

TOTAL EXPENSES $224,777

Year-over-Year Comparison

	2024	2023	Change
Revenue	$241,628	$220,984	+0.1%
Expenses	$224,777	$210,129	+0.1%
Net Income	$16,851	$10,855	+0.6%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Fr Tom Kovatch	Director	5.00	Director	$0	$0	$0
Susan Binetti	Treasurer	10.00	Officer Director	$0	$0	$0
Steven Sprieser	Director	5.00	Director	$0	$0	$0
Julie Brown	Director	5.00	Director	$0	$0	$0
Tom Jacobs	Director	5.00	Director	$0	$0	$0
Lynne Benson	Vice President	5.00	Officer Director	$0	$0	$0
Ellen Cwick	President	15.00	Officer Director	$0	$0	$0
Frank Ruder	Director	5.00	Director	$0	$0	$0
Debra Shishman	Secretary	5.00	Officer Director	$0	$0	$0
Susan Campbell	Director	5.00	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	$241,628	$224,777	$345,588	$16,851
2023	$220,984	$210,129	$328,738	$10,855
2022	$300,277	$334,422	$317,883	$-34,145
2021	$265,145	$237,489	$352,027	$27,656
2020	$205,266	$106,852	$324,371	$98,414
2019	$214,294	$209,515	$225,956	$4,779
2018	$259,335	$237,053	$221,178	$22,282

CHILDRENS OUTREACH & VOCATIONAL EDUCATION ALLIANCE NFP