BANGOR, WI
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
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.
ADMINISTRATIVE EXPENSES - AS WE CONTINUE TO EXPAND OUR PROGRAM SERVICES, OUR ADMINISTRATIVE EXPENSES CONTINUE TO GROW. SOME OF OUR ADMINISTRATIVE EXPENSES INCLUDE FURNISHINGS, SUPPLIES, HELPER...
ADMINISTRATIVE EXPENSES - AS WE CONTINUE TO EXPAND OUR PROGRAM SERVICES, OUR ADMINISTRATIVE EXPENSES CONTINUE TO GROW. SOME OF OUR ADMINISTRATIVE EXPENSES INCLUDE FURNISHINGS, SUPPLIES, HELPER EXPENSES, CHILDCARE EXPENSES, AS WELL AS FOOD. THESE EXPENSES ARE NECESSARY IN ORDER TO GENERATE REVENUE TO SUPPORT OUR HOME FOR CHILDREN.
DEPRECIATION EXPENSE - ALSO, AS WE CONTINUE TO BUILD NEW BUILDINGS, IMPROVE OLD BUILDINGS, AND PURCHASE NEW LEARNING EQUIPMENT FOR OUR HOMELESS CHILDREN, OUR DEPRECIATION EXPENSES CONTINUE TO GROW...
DEPRECIATION EXPENSE - ALSO, AS WE CONTINUE TO BUILD NEW BUILDINGS, IMPROVE OLD BUILDINGS, AND PURCHASE NEW LEARNING EQUIPMENT FOR OUR HOMELESS CHILDREN, OUR DEPRECIATION EXPENSES CONTINUE TO GROW. THIS TOO IS VER NECESSARY IN OUR MISSION TO PROVIDE QUALITY HOUSING AND EDUCATION TO THESE NEEDY CHILDREN.
VEHICLE EXPENSES - AS WE CONTINUE TO GROW, WE CONTINUE TO NEED TO TRANSPORT CHILDREN TO WHERE THEY NEED TO GO. WE ALSO TRY TO RAISE FUNDS TO HOUSE THESE KIDS SO WE HAVE GROWING TRAVEL EXPENSES.
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%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare CHILDREN'S VISION INTERNATIONAL with other nonprofits in Wisconsin and across the country.