CHILDVOICE INTERNATIONAL (EIN 204644590) - 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

2006

Legal Domicile

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's mission is to restore the hope of vulnerable children and young people, empowering them to lead safe, healthy, and productive lives, with the goal that they will make significant and lasting impacts in their families, communities, and nations. ChildVoice implements and administers comprehensive rehabilitative and developmental services through both center-based programs and a network of community-based programs.

🔒

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 $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

🔒

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

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

$216,841

Total Directors

Key Employees

Highest Compensated

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

CHILDVOICE INTERNATIONAL