Childrens Rights and Violence Prevention Fund (EIN 842534365) - 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

2018

Legal Domicile

Principal Officer

Fassil W Kidane

Phone

8778295500

Tax Period

2025-01-01 to 2025-12-31

Childrens Rights and Violence Prevention Fund, founded in 2018, is a community nonprofit in the Mental Health sector that reported $2.9M in total revenue in fiscal year 2025. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $675K, a strong 23% operating margin.

Mission

To support community based organizations and local NGOs working with children and families. To provide communities and schools in selected project areas coordianted services to prevent and protect children from violence, sexual abuse, and exploitation and to protect their legal rights.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,909,168

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $2,909,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,228

Fundraising Expenses $0

Program Expenses $1,065,064

Other Expenses $2,021,828

TOTAL EXPENSES $2,234,056

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,909,170	$1,706,336	+0.7%
Expenses	$2,234,056	$2,018,837	+0.1%
Net Income	$675,114	$-312,501	-3.2%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Etayenesh Asfaw Fanta	Board Member	Officer	$0	$0	$0
Michael Gibbons	Chairman	Officer	$0	$0	$0
Kedist Geremaw	Secretary	Officer	$0	$0	$0
Fassil W Kidane	Executive Dir.	Officer	$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
2025	$2,909,170	$2,234,056	$2,500,684	$675,114
2024	$1,706,336	$2,018,837	$1,825,572	$-312,501
2023	$2,599,192	$461,121	$2,138,071	$2,138,071

Childrens Rights and Violence Prevention Fund