CHILDVOICE INTERNATIONAL

EIN: 204644590 501(c)(3) International Affairs

Newmarket, NH

Total Revenue
$1,232,234
Total Expenses
$1,335,938
Total Assets
$227,237
Net Assets
$204,484
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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
NH
Principal Officer
Nathan Mandsager
Phone
6038420132
Tax Period
2024-07-01 to 2025-06-30

CHILDVOICE INTERNATIONAL, founded in 2006, is a community nonprofit in the International Affairs sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

ChildVoice implements and administers comprehensive rehabilitative and developmental services through both center-based programs and a network of community-based programs. The Lukome Center, a non-traditional vocational institute that we established in northern Uganda in 2006, is home to our flagship center-based program. The center offers highly traumatized adolescent girls a suite of comprehensive services, including psychosocial counseling, group support, life skills training, parenting coaching, sexual health education, menstrual hygiene and sanitation training, vocational training, and more in a secure and nurturing environment. Meanwhile, our community-based programs in Uganda, Nigeria and Ukraine implemented in safe spaces called Girl Empowerment Centers and Youth Empowerment Centers, allow us to respond to the evolving needs of displaced groups much more rapidly and at greater scale.

Program Service Accomplishments

Program 1
Expenses: $685,690 Revenue: $6,933

Center-based Programs. The flagship program is the Lukome Center, a non-traditional boarding school and vocational institute established in northern Uganda in 2006. The center is staffed by...

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Center-based Programs. The flagship program is the Lukome Center, a non-traditional boarding school and vocational institute established in northern Uganda in 2006. The center is staffed by indigenous counseling and vocational training professionals, and offers vocational training, psychosocial counseling, group support, life skills training, parenting coaching, sexual health education, menstrual hygiene and sanitation training, and more. Our programming there is attuned to the needs of a limited number of Ugandan, South Sudanese and Congolese adolescent girls identified as highly at-risk and in need of intensive services within a secure and nurturing environment.

Program 2
Expenses: $468,506 Revenue: $2,078

Community-based Programs: Northern Uganda, Nigeria & Europe. Though less intensive, the community-based approach provides a response with greater urgency and at much greater scale. And while the...

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Community-based Programs: Northern Uganda, Nigeria & Europe. Though less intensive, the community-based approach provides a response with greater urgency and at much greater scale. And while the center-based program has focused on adolescent girls and their children, the community-based programs have broader reach to both adolescent girls and boys.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,233,300
Program Service Revenue $0
Investment Income $3,211
Other Revenue $-4,277
TOTAL REVENUE $1,232,234

Expense Breakdown

Grants Paid $0
Salaries & Benefits $539,788
Fundraising Expenses $74,655
Program Expenses $1,154,196
Other Expenses $796,150
TOTAL EXPENSES $1,335,938

Year-over-Year Comparison

2024 2023 Change
Revenue $1,232,234 $1,069,699 +0.2%
Expenses $1,335,938 $1,223,669 +0.1%
Net Income $-103,704 $-153,970 -0.3%
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
10
Independent Members
10
Employees
5
Volunteers
20

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
3
$216,841
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Conrad Mandsager President and Founder 40
Officer
$87,883 $0 $87,883
Nathan Mandsager CEO 40
Officer
$87,883 $0 $87,883
John LaMontagne Director of Finance and Administration 30
Officer
$41,075 $0 $41,075
David Clark Board Chairman 2
Director
$0 $0 $0
Erin Leone Board Secretary 2
Director
$0 $0 $0
Jordon Hoerl Board Treasurer 2
Director
$0 $0 $0
Mark Hoffschneider Director 2
Director
$0 $0 $0
Gary Holmes Director 2
Director
$0 $0 $0
Bria Lewis Director 2
Director
$0 $0 $0
Krisanne Meyers Director 2
Director
$0 $0 $0
James Rutten Director 2
Director
$0 $0 $0
Reuben Sheneni Director 2
Director
$0 $0 $0
Christopher Silipigno Director 2
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
2025 $1,232,234 $1,335,938 $227,237 $-103,704
2024 $1,069,699 $1,223,669 $352,187 $-153,970
2023 $938,344 $1,174,643 $469,417 $-236,299
2022 $1,410,463 $1,091,445 $710,385 $319,018
2021 $851,583 $952,730 $485,660 $-101,147
2020 $1,114,846 $1,181,701 $592,255 $-66,855
2019 $1,298,117 $1,251,368 $634,378 $46,749
2018 $1,207,782 $1,096,798 $602,505 $110,984
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