Childrens Volunteer Health Network Inc
Childrens Volunteer Health Network Inc faces recurring deficits despite zero officer compensation.
EIN: 203276365 · Santa Rsa Bch, FL · NTEE: E32 · Updated: 2026-03-28
Is Childrens Volunteer Health Network Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Childrens Volunteer Health Network Inc directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Childrens Volunteer Health Network Inc
Childrens Volunteer Health Network Inc (EIN: 203276365) is a nonprofit organization based in Santa Rsa Bch, FL, classified under NTEE code E32. The organization reported total revenue of $1.2M and total assets of $901K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Childrens Volunteer Health Network Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Childrens Volunteer Health Network Inc is a mid-size nonprofit that has been operating for 20 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 2.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $974K |
| Total Expenses | $1.3M |
| Surplus / Deficit | $-308,485 |
| Total Assets | $1.1M |
| Total Liabilities | $545K |
| Net Assets | $549K |
| Operating Margin | -31.7% |
| Debt-to-Asset Ratio | 49.8% |
| Months of Reserves | 10.2 months |
Financial Health Grade: B
In 2023, Childrens Volunteer Health Network Inc reported a deficit of $308K with expenses exceeding revenue, holds 10.2 months of operating reserves (strong position), has a debt-to-asset ratio of 49.8% (moderate leverage).
Financial Trends
Over 12 years of filings (2012–2023), Childrens Volunteer Health Network Inc's revenue has grown at a compound annual growth rate (CAGR) of 2.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +1.5% | +40.5% | -25.5% |
| 2022 | +165.2% | +32.5% | +53.4% |
| 2021 | -46.2% | +4.8% | -25.4% |
| 2020 | -30.0% | -16.8% | +8.8% |
| 2019 | +40.6% | -0.8% | +16.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Childrens Volunteer Health Network Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 75%
- fundraising: 10%
According to IRS 990 filings, Childrens Volunteer Health Network Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $308K, with expenses exceeding revenue.
- Debt-to-asset ratio: 49.8%.
Executive Compensation Analysis
Childrens Volunteer Health Network Inc consistently reports 0% officer compensation across all available filings, indicating that no salaries or benefits are paid to its officers, which is highly unusual for an organization of its size with annual revenues exceeding $900,000.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Childrens Volunteer Health Network Inc's IRS 990 filings:
- Recurring deficits where expenses exceed revenue (e.g., 202306, 202106, 201806)
- Significant increase in liabilities from $116,673 in 202106 to $545,075 in 202306
Strengths
The following positive indicators were identified for Childrens Volunteer Health Network Inc:
- Consistent reporting of 0% officer compensation, indicating high transparency and efficient use of funds at the executive level.
- Maintains substantial assets (e.g., $1,094,456 in 202306) providing financial resilience.
- Long operating history with 12 filings, suggesting established community presence.
Frequently Asked Questions about Childrens Volunteer Health Network Inc
Is Childrens Volunteer Health Network Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Childrens Volunteer Health Network Inc (EIN: 203276365) some concerns. Mission Score: 75/100. 2 red flags identified, 3 strengths noted.
How does Childrens Volunteer Health Network Inc spend its money?
Childrens Volunteer Health Network Inc directs 75% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Childrens Volunteer Health Network Inc tax-deductible?
Childrens Volunteer Health Network Inc is registered as a tax-exempt nonprofit (EIN: 203276365). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Is Childrens Volunteer Health Network Inc a good charity?
CVHN demonstrates a strong commitment to its mission by consistently reporting zero officer compensation, suggesting that funds are not being diverted to executive salaries. However, the organization has experienced several years where expenses exceeded revenue, such as in 202306 ($1,281,998 expenses vs. $973,513 revenue), which could raise concerns about long-term financial sustainability if not addressed. Its substantial assets provide some financial stability.
Why are liabilities increasing significantly?
Liabilities increased from $116,673 in 202106 to $545,075 in 202306. This significant jump warrants further investigation to understand the nature of these liabilities (e.g., program-related debt, operational loans, deferred revenue) and their potential impact on the organization's financial health.
How does the organization cover its deficits?
In periods where expenses exceed revenue, such as in 202306, the organization likely draws upon its accumulated assets or relies on prior year surpluses. For instance, in 202306, the deficit was approximately $308,485, which would need to be covered by existing funds.
Filing History
IRS 990 filing history for Childrens Volunteer Health Network Inc showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), Childrens Volunteer Health Network Inc's revenue has grown by 24.3%, moving from $783K to $974K. Total assets increased by 32.8% over the same period, from $824K to $1.1M. Total functional expenses rose by 142.7%, from $528K to $1.3M. In its most recent filing year (2023), Childrens Volunteer Health Network Inc reported a deficit of $308K, with expenses exceeding revenue. The organization holds $545K in liabilities against $1.1M in assets (debt-to-asset ratio: 49.8%), resulting in net assets of $549K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $974K | $1.3M | $1.1M | $545K | — | View 990 |
| 2022 | $959K | $913K | $1.5M | $582K | — | View 990 |
| 2021 | $362K | $689K | $958K | $117K | — | View 990 |
| 2020 | $673K | $657K | $1.3M | $115K | — | — |
| 2019 | $961K | $790K | $1.2M | $27K | — | View 990 |
| 2018 | $684K | $796K | $1.0M | $33K | — | View 990 |
| 2017 | $1.1M | $765K | $1.1M | $28K | — | View 990 |
| 2016 | $625K | $701K | $803K | $11K | — | View 990 |
| 2015 | $705K | $617K | $875K | $6K | — | View 990 |
| 2014 | $645K | $685K | $792K | $12K | — | View 990 |
| 2013 | $665K | $658K | $855K | $35K | — | View 990 |
| 2012 | $783K | $528K | $824K | $12K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $974K, expenses of $1.3M, and assets of $1.1M (revenue +1.5% year-over-year).
- 2022: Revenue of $959K, expenses of $913K, and assets of $1.5M (revenue +165.2% year-over-year).
- 2021: Revenue of $362K, expenses of $689K, and assets of $958K (revenue -46.2% year-over-year).
- 2020: Revenue of $673K, expenses of $657K, and assets of $1.3M (revenue -30.0% year-over-year).
- 2019: Revenue of $961K, expenses of $790K, and assets of $1.2M (revenue +40.6% year-over-year).
- 2018: Revenue of $684K, expenses of $796K, and assets of $1.0M (revenue -35.9% year-over-year).
- 2017: Revenue of $1.1M, expenses of $765K, and assets of $1.1M (revenue +70.9% year-over-year).
- 2016: Revenue of $625K, expenses of $701K, and assets of $803K (revenue -11.4% year-over-year).
- 2015: Revenue of $705K, expenses of $617K, and assets of $875K (revenue +9.4% year-over-year).
- 2014: Revenue of $645K, expenses of $685K, and assets of $792K (revenue -3.1% year-over-year).
- 2013: Revenue of $665K, expenses of $658K, and assets of $855K (revenue -15.0% year-over-year).
- 2012: Revenue of $783K, expenses of $528K, and assets of $824K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Childrens Volunteer Health Network Inc:
Data Sources and Methodology
This transparency report for Childrens Volunteer Health Network Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.