Southeastern Indiana Voices for Children Inc (EIN 275061904) - 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

2011

Legal Domicile

Principal Officer

Melissa Herzner

Phone

8129320333

Tax Period

2025-01-01 to 2025-12-31

Southeastern Indiana Voices for Children Inc, founded in 2011, is a small nonprofit in the Youth Development sector that reported $341K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $330K left a modest 3% surplus.

Mission

To act as Guardian Ad Litem Court Appointed Special Advocate for Children.

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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 (2025)

Revenue Breakdown

Contributions & Grants $293,666

Program Service Revenue $0

Investment Income $177

Other Revenue $47,565

TOTAL REVENUE $341,408

Expense Breakdown

Grants Paid $2,780

Salaries & Benefits $279,359

Fundraising Expenses $0

Program Expenses $330,490

Other Expenses $48,351

TOTAL EXPENSES $330,490

Year-over-Year Comparison

	2025	2024	Change
Revenue	$341,408	$310,637	+0.1%
Expenses	$330,490	$337,366	0.0%
Net Income	$10,918	$-26,729	-1.4%

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

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

$58,486

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Herzner	Exec Dir	040.00	Key Emp	$58,486	$0	$58,486
Dan Mattingley	President	002.00	Officer Director	$0	$0	$0
Tracy Fox	Vice President	002.00	Officer Director	$0	$0	$0
Kathy Schuerman	Secretary	001.00	Officer Director	$0	$0	$0
Kim Linkel	Director	001.00	Director	$0	$0	$0
Pam Rennekamp	Director	001.00	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
2025	$341,408	$330,490	$110,638	$10,918
2024	$310,637	$337,366	$102,862	$-26,729
2023	$322,067	$298,879	$124,829	$23,188
2022	$267,089	$270,378	$102,971	$-3,289
2021	$806,166	$548,941	$365,933	$257,225
2020	$514,548	$542,323	$66,912	$-27,775

Southeastern Indiana Voices for Children Inc