CHILDCARE VIETNAM INC

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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

Laurence Borten

Phone

2128730501

Tax Period

2021-01-01 to 2021-12-31

CHILDCARE VIETNAM INC, founded in 2013, is a small nonprofit in the International Affairs sector that reported $170K in total revenue in fiscal year 2021. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $106K, a strong 62% operating margin.

Mission

Aid abandoned, disabled and needy children and youth in Vietnam by providing food, clothing, shelter, special educational services, and funds to cover the cost of medical care, physical therapy and occupational therapy.

Program Service Accomplishments

Program 1

Expenses: $32,684 Revenue: $0

The organization provided daily special education and physical/occupational therapy 5 days per week to approximately 20 special-needs children, and basic childcare to up to 7 abandoned infants, at...

The organization provided daily special education and physical/occupational therapy 5 days per week to approximately 20 special-needs children, and basic childcare to up to 7 abandoned infants, at Peace Village, a residential center for children in Quang Nam province, Vietnam.

Program 2

Expenses: $27,037 Revenue: $0

CCV operated a day care facility for disabled children in the Phu Ninh district. We provide a full day of special education and activities to 14 children with intellectual and emotional disabilities.

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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 (2021)

Revenue Breakdown

Contributions & Grants $159,023

Program Service Revenue $0

Investment Income $10,804

Other Revenue $0

TOTAL REVENUE $169,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,691

Fundraising Expenses $0

Program Expenses $59,828

Other Expenses $8,459

TOTAL EXPENSES $64,150

Year-over-Year Comparison

	2021	2020	Change
Revenue	$169,827	$109,871	+0.5%
Expenses	$64,150	$55,855	+0.1%
Net Income	$105,677	$54,016	+1.0%

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

N/A

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

$11,184

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
An Pham	Program Director	40	Key Emp Highest	$0	$11,184	$11,184
Laurence Borten	President	15	Director	$0	$0	$0
William Kapell	Vice President	0.1	Director	$0	$0	$0
Rachel Nili	Secretary	0.1	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
2021	$169,827	$64,150	$201,429	$105,677