Vocel Viewing our Children as Emerging Leaders (EIN 462159711) - 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

2013

Legal Domicile

Principal Officer

Jessica Ilhardt

Phone

3125042166

Tax Period

2024-07-01 to 2025-06-30

Vocel Viewing our Children as Emerging Leaders, founded in 2013, is a community nonprofit in the Youth Development sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 39% operating margin.

Mission

An organization providing early childhood education training and support to parents and educators.

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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 $3,174,915

Program Service Revenue $19,250

Investment Income $74,091

Other Revenue $260,767

TOTAL REVENUE $3,529,023

Expense Breakdown

Grants Paid $34,986

Salaries & Benefits $1,629,605

Fundraising Expenses $266,248

Program Expenses $1,606,396

Other Expenses $491,826

TOTAL EXPENSES $2,156,417

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,529,023	$1,682,442	+1.1%
Expenses	$2,156,417	$2,011,247	+0.1%
Net Income	$1,372,606	$-328,805	-5.2%

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

$143,365

Total Directors

$143,365

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nick Scodro	Chair	3.00	Officer Director	$0	$0	$0
Phyllis Lee	Secretary	1.00	Officer Director	$0	$0	$0
Jason Mueller	Treasurer	1.00	Officer Director	$0	$0	$0
Adrian Segura	Director	1.00	Director	$0	$0	$0
Anajah Philogene	Director	1.00	Director	$0	$0	$0
Carrie Littmann	Director	1.00	Director	$0	$0	$0
Frank Karl	Director	1.00	Director	$0	$0	$0
Grant Gochnauer	Director	1.00	Director	$0	$0	$0
Jeannine Cleary	Director	1.00	Director	$0	$0	$0
Jon Dhanawade	Director	1.00	Director	$0	$0	$0
Justin Hance	Director	1.00	Director	$0	$0	$0
Lindy Hirschsohn	Director	1.00	Director	$0	$0	$0
Lisa Kueng	Director	1.00	Director	$0	$0	$0
Liz Keigher	Director	1.00	Director	$0	$0	$0
Viki Rivkin	Director	1.00	Director	$0	$0	$0
Jessica Ilhardt	Executive Director	45.00	Officer Director	$139,189	$4,176	$143,365

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	$3,529,023	$2,156,417	$3,610,008	$1,372,606
2024	$1,682,442	$2,011,247	$2,242,790	$-328,805
2023	$1,855,051	$1,853,111	$2,606,707	$1,940
2022	$2,555,402	$1,346,172	$2,355,640	$1,209,230
2021	$1,311,620	$1,300,803	$1,270,521	$10,817
2019	$982,063	$778,512	$828,446	$203,551
2018	$894,254	$938,342	$641,103	$-44,088

Vocel Viewing our Children as Emerging Leaders