KIDSVOICE (EIN 250983060) - 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

1908

Legal Domicile

Principal Officer

SCOTT HOLLANDER

Phone

4123913100

Tax Period

2024-07-01 to 2025-06-30

KIDSVOICE, founded in 1908, is a community nonprofit in the Crime & Legal sector that reported $2.6M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $2.2M, a strong 84% operating margin.

Mission

KIDSVOICE PROVIDES SERVICES AND FUNDING TO SUPPORT CHILD ADVOCACY FOR CHILDREN AND ADOLESCENTS WHO ARE ABUSED, NEGLECTED, OR OTHERWISE AT-RISK OF BEING ADJUDICATED DEPENDENT.

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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 $1,497,028

Program Service Revenue $46,000

Investment Income $1,118,738

Other Revenue $-18,183

TOTAL REVENUE $2,643,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $347,174

Fundraising Expenses $20,701

Program Expenses $312,016

Other Expenses $75,228

TOTAL EXPENSES $422,402

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,643,583	$2,869,657	-0.1%
Expenses	$422,402	$408,382	+0.0%
Net Income	$2,221,181	$2,461,275	-0.1%

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

$807,852

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS SHIELDS	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM GUTTMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL YOON	TREASURER	1.00	Officer Director	$0	$0	$0
ED KABALA	MEMBER	1.00	Director	$0	$0	$0
SCOTT HOLLANDER	EXECUTIVE DIRECTOR	18.00	Officer	$215,428	$49,191	$455,659
JONATHAN BUDD	ASSOCIATE EXECUTIVE DIRECT	8.00	Officer	$37,240	$29,490	$215,689
DANELL COOPER	DIRECTOR OF FINANCE	4.00	Officer	$12,660	$9,905	$136,504

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	$2,643,583	$422,402	$23,481,843	$2,221,181
2024	$2,869,657	$408,382	$22,448,483	$2,461,275
2023	$3,130,447	$370,050	$20,109,772	$2,760,397
2022	$1,762,420	$331,453	$17,543,785	$1,430,967
2021	$2,108,180	$307,294	$18,531,159	$1,800,886
2020	$1,347,658	$284,197	$14,498,397	$1,063,461

KIDSVOICE