Humanitarian Services for Children of Vietnam (EIN 412017760) - 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

2001

Legal Domicile

Principal Officer

Roxane Svoboda

Phone

6122454185

Tax Period

2024-01-01 to 2024-12-31

Humanitarian Services for Children of Vietnam, founded in 2001, is a small nonprofit in the Human Services sector that reported $406K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Net assets of $840K represent 25 months of operating reserves.

Mission

HSCV provides Vietnams most vulnerable groups with the opportunities, tools, and resources to build a better future.

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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 $363,553

Program Service Revenue $0

Investment Income $42,432

Other Revenue $0

TOTAL REVENUE $405,985

Expense Breakdown

Grants Paid $238,434

Salaries & Benefits $131,130

Fundraising Expenses $17,209

Program Expenses $290,460

Other Expenses $32,414

TOTAL EXPENSES $401,978

Year-over-Year Comparison

	2024	2023	Change
Revenue	$405,985	$313,243	+0.3%
Expenses	$401,978	$334,335	+0.2%
Net Income	$4,007	$-21,092	-1.2%

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

$33,902

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Annetta DeVet	Executive Director	040.00	Officer	$33,902	$0	$33,902
Michelle Kramer	Board Chair/Co-Secretary	010.00	Director	$0	$0	$0
Maria Dumbaugh	President/Co-Secretary	010.00	Director	$0	$0	$0
Roxane Svoboda	Vice President/Treasurer	010.00	Director	$0	$0	$0
Huong Thi Bui	Director	010.00	Director	$0	$0	$0
Thu Tran Svoboda	Director	010.00	Director	$0	$0	$0
Paul Lennen	Director	010.00	Director	$0	$0	$0
Katie Hughes	Director	010.00	Director	$0	$0	$0
Ashley Nguyen Seyfried	Director	010.00	Director	$0	$0	$0
Hoa Nguyen	Director	010.00	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
2024	$405,985	$401,978	$866,820	$4,007
2023	$313,243	$334,335	$795,888	$-21,092
2022	$570,583	$624,063	$728,983	$-53,480
2021	$521,292	$465,590	$990,566	$55,702
2020	$511,813	$491,533	$895,291	$20,280

Humanitarian Services for Children of Vietnam