CHILDREN'S VILLAGE INC (EIN 636061834) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Phone

2059250074

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S VILLAGE INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $896K in total revenue in fiscal year 2018.

Mission

Childrens Village was established as a refuge for dependent, destitute children in need of service and care

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $928,079

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $928,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $607,265

Fundraising Expenses $45,017

Program Expenses $913,041

Other Expenses $460,443

TOTAL EXPENSES $1,067,708

Year-over-Year Comparison

	2023	2022	Change
Revenue	$928,079	$942,284	0.0%
Expenses	$1,067,708	$996,775	+0.1%
Net Income	$-139,629	$-54,491	+1.6%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABDUL KALLON	BOARD MEMEBER	005.00	Director	$0	$0	$0
EARLIE SIMMONS	BOARD MEMBER	005.00	Director	$0	$0	$0
KERRY ADKINS	BOARD MEMBER	005.00	Director	$0	$0	$0
VERONICA SALARY	BOARD MEMBER	005.00	Director	$0	$0	$0
STEPHEN BROWN	PRESIDENT	005.00	Director	$0	$0	$0
CANDACE WILLIAMS	VICE PRESIDENT	005.00	Director	$0	$0	$0
ELIZABETH HUNTLEY	BOARD MEMBER	005.00	Director	$0	$0	$0
DANNY CARR	BOARD MEMBER	005.00	Director	$0	$0	$0
EMILY STUDDARD	BOARD MEMBER	005.00	Director	$0	$0	$0
AUDREY CHANNELL	BOARD MEMBER	005.00	Director	$0	$0	$0
BETH CONWELL	SECRETARY	005.00	Officer Director	$0	$0	$0
DEBRA CUNNINGHAM	BOARD MEMBER	005.00	Director	$0	$0	$0
DERRICK MILLS	BOARD MEMBER	005.00	Director	$0	$0	$0
BRIAN SIMS	BOARD MEMEBER	005.00	Officer Director	$0	$0	$0
MATTHEW MILLER	BOARD MEMBER	005.00	Director	$0	$0	$0
TERESA PULLIAM	BOARD MEMBER	005.00	Director	$0	$0	$0
TY MOODY	BOARD MEMBER	005.00	Director	$0	$0	$0
BRENDA PERRYMAN	BOARD MEMBER	005.00	Director	$0	$0	$0
JOE SMITH	BOARD MEMBER	005.00	Director	$0	$0	$0
GLENDA THOMAS	BOARD MEMBER	005.00	Director	$0	$0	$0
CHASTITY WESTRY	BOARD MEMBER	005.00	Director	$0	$0	$0
JANICE TYSON	EXECUTIVE DIRECTOR	040.00	Highest	$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	No data	No data	No data	No data
2023	$928,079	$1,067,708	$595,896	$-139,629
2022	$942,284	$996,775	$732,116	$-54,491
2021	$887,349	$845,522	$780,097	$41,827
2020	$583,859	$802,514	$847,826	$-218,655
2019	$899,147	$868,719	$944,189	$30,428
2018	$895,677	$919,870	$916,274	$-24,193

CHILDREN'S VILLAGE INC