CHILD'S VOICE SCHOOL (EIN 364031325) - 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

1995

Legal Domicile

Principal Officer

CATHLEEN JARECZEK

Phone

6305958200

Tax Period

2024-07-01 to 2025-06-30

CHILD'S VOICE SCHOOL, founded in 1995, is a community nonprofit in the Education sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $611K, a strong 16% operating margin.

Mission

THE MISSION OF CHILD'S VOICE IS TO EMPOWER CHILDREN WITH HEARING LOSS TO BE SUCCESSFUL IN ALL EDUCATIONAL AND SOCIAL SETTINGS BY OPTIMIZING THEIR LISTENING, SPEAKING AND ACADEMIC SKILLS, OUR PROGRAMS PROVIDE SPECIALIZED SUPPORT AND EDUCATION TO CHILDREN WITH HEARING LOSS AND THEIR FAMILIES.

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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 $902,977

Program Service Revenue $2,388,549

Investment Income $461,018

Other Revenue $53,845

TOTAL REVENUE $3,806,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,416,792

Fundraising Expenses $201,161

Program Expenses $2,530,258

Other Expenses $778,974

TOTAL EXPENSES $3,195,766

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,806,389	$2,446,706	+0.6%
Expenses	$3,195,766	$3,130,706	+0.0%
Net Income	$610,623	$-684,000	-1.9%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHLEEN JARECZEK	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHANNON DEAMER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
NATALIE MORRISSEY	SECRETARY	2.00	Officer Director	$0	$0	$0
DAN MCMAHON	TREASURER	2.00	Officer Director	$0	$0	$0
DAN STRATIS	PRESIDENT EMERITUS	2.00	Director	$0	$0	$0
TERENCE IMBERY	DIRECTOR	2.00	Director	$0	$0	$0
MEG BRESLIN	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER POLSTON	DIRECTOR	2.00	Director	$0	$0	$0
CATHERINE CAPPUZZELLO	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA CHAUDHARI	DIRECTOR	2.00	Director	$0	$0	$0
JEFF BELDEN	DIRECTOR	2.00	Director	$0	$0	$0
ZORNITSA PETROVA	DIRECTOR	2.00	Director	$0	$0	$0
MARITZA MEDRANO	DIRECTOR	2.00	Director	$0	$0	$0
CARLYNS GUITEAU MJ	DIRECTOR	2.00	Director	$0	$0	$0
KIRK TROFHOLZ	DIRECTOR	2.00	Director	$0	$0	$0
WENDY DETERS	EXECUTIVE DIRECTOR	40.00	Highest	$137,500	$0	$137,500
ROLLEN COOPER	DIRECTOR OF AUDIOLOGY	40.00	Highest	$122,406	$0	$122,406

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	$3,806,389	$3,195,766	$9,202,921	$610,623
2024	$2,446,706	$3,130,706	$8,274,446	$-684,000
2023	$2,600,325	$3,120,782	$8,421,637	$-520,457
2022	$7,942,281	$3,566,266	$8,913,445	$4,376,015
2021	$3,717,982	$3,080,070	$5,139,864	$637,912

CHILD'S VOICE SCHOOL