INVISIBLE CHILDREN INC (EIN 542164338) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

MARY T AN

Phone

6195622799

Tax Period

2023-07-01 to 2024-06-30

INVISIBLE CHILDREN INC, founded in 2004, is a community nonprofit in the International Affairs sector that reported $4.1M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

SEE PART III, LINE 1.

🔒

Trantor Score

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,071,343

Program Service Revenue $0

Investment Income $2

Other Revenue $7

TOTAL REVENUE $4,071,352

Expense Breakdown

Grants Paid $2,335,570

Salaries & Benefits $743,589

Fundraising Expenses $236,560

Program Expenses $2,785,672

Other Expenses $889,930

TOTAL EXPENSES $3,969,089

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,071,352	$5,207,960	-0.2%
Expenses	$3,969,089	$5,692,821	-0.3%
Net Income	$102,263	$-484,861	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

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

$158,565

Total Directors

$158,565

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA DOUGAN	CEO	45.00	Officer Director	$148,000	$10,565	$158,565
JOHN DAUTZENBERG	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
NOELLE WEST	BOARD MEMBER	1.00	Director	$0	$0	$0
JOCELYN KELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN THOMSON	BOARD MEMBER	1.00	Director	$0	$0	$0
STACIA GEORGE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL POFFENBERGER	BOARD MEMBER, (UNTIL 7/2024)	1.00	Director	$0	$0	$0
MARISSA SACKLER	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN MILLER	ACTING DIR. OF F&A (UNTIL 3/2024)	45.00	Highest	$110,148	$8,343	$118,491
PAUL RONAN	DIRECTOR OF RESEARCH AND P	45.00	Highest	$101,320	$6,973	$108,293

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	$4,071,352	$3,969,089	$650,963	$102,263
2023	$5,207,960	$5,692,821	$207,206	$-484,861
2022	$8,402,585	$7,868,685	$892,017	$533,900
2021	$6,617,286	$7,004,247	$209,142	$-386,961
2020	$6,059,314	$6,108,415	$603,664	$-49,101
2019	$6,182,756	$6,191,980	$671,680	$-9,224
2018	$4,800,510	$4,623,243	$1,061,950	$177,267

INVISIBLE CHILDREN INC