CHILDREN'S VISION INTERNATIONAL (EIN 391778140) - 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

1993

Legal Domicile

Principal Officer

ANN THICKE

Phone

6087929512

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S VISION INTERNATIONAL, founded in 1993, is a small nonprofit in the Religion sector that reported $884K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $627K, a strong 71% operating margin.

Mission

TO HELP CHILDREN, ADULTS, AND FAMILIES DISPLACED BY WAR AND VIOLENCE, NATURAL DISASTERS, THE HOMELESS AND NEEDY. WE PROVIDE A BETTER FUTURE THROUGH OUR PROGRAMS OF HUMANITARIAN AID, HOUSING, HUNGER RELIEF, AND MEDICAL CARE.

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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 $883,885

Program Service Revenue $0

Investment Income $372

Other Revenue $0

TOTAL REVENUE $884,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,000

Fundraising Expenses $0

Program Expenses $162,814

Other Expenses $197,627

TOTAL EXPENSES $257,627

Year-over-Year Comparison

	2024	2023	Change
Revenue	$884,257	$771,655	+0.1%
Expenses	$257,627	$744,221	-0.7%
Net Income	$626,630	$27,434	+21.8%

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

N/A

Employees

Volunteers

N/A

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANENE THICKE	PRESIDENT	50.00	Officer	$60,000	$0	$60,000
DIANE FORREST	SECRETARY	2.00	Officer	$0	$0	$0
ANN THICKE	VICE PRESIDE	10.00	Officer	$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	No data	No data	No data	No data
2024	$884,257	$257,627	$2,478,990	$626,630
2023	$771,655	$744,221	$1,852,360	$27,434
2022	$678,359	$739,794	$1,824,926	$-61,435
2021	$739,568	$623,615	$1,920,049	$115,953
2020	$1,033,915	$668,481	$1,804,096	$365,434
2019	$855,204	$873,077	$1,550,662	$-17,873
2018	$1,148,092	$870,878	$1,456,535	$277,214

CHILDREN'S VISION INTERNATIONAL