Childvoice International

Childvoice International consistently directs a high percentage of spending to programs but faces fluctuating financial health with recent deficits.

EIN: 204644590 · Newmarket, NH · NTEE: Q20 · Updated: 2026-03-28

$1.2MRevenue

$352KAssets

85/100Mission Score (Excellent)

Q20

About Childvoice International

Childvoice International (EIN: 204644590) is a nonprofit organization based in Newmarket, NH, classified under NTEE code Q20. The organization reported total revenue of $1.2M and total assets of $352K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Childvoice International's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Childvoice International demonstrates a commitment to its mission, with a significant portion of its expenses consistently directed towards program services. For instance, in the 202306 period, program service expenses were $939,714 out of total expenses of $1,174,643, representing approximately 80% of spending. This indicates strong spending efficiency in delivering on its stated goals. The organization also exhibits good financial transparency, as evidenced by its consistent filing of IRS Form 990s over 13 periods, with no reported officer compensation, which can be a positive indicator of resource allocation directly to mission-related activities. However, the organization has experienced fluctuating financial health, with expenses exceeding revenue in several recent periods, such as 202306 ($1,174,643 expenses vs. $938,344 revenue) and 202106 ($952,730 expenses vs. $851,583 revenue). This trend suggests a need for careful financial management to ensure long-term sustainability, despite the strong program spending ratio.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Childvoice International with a Mission Score of 85 out of 100 (Excellent). 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: 80%
fundraising: 5%

According to IRS 990 filings, Childvoice International allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Childvoice International reports 0% officer compensation across all available filings, indicating that no compensation was paid to officers, directors, trustees, or key employees, which is highly unusual for an organization of its size and revenue, suggesting a volunteer-led executive structure or compensation being covered by other means not reported in this section.

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 Childvoice International's IRS 990 filings:

Expenses exceeding revenue in multiple recent periods (e.g., 202306, 202106, 202006, 201506, 201406), indicating potential financial strain.
Significant fluctuation in annual revenue, which could lead to unpredictable budgeting and program planning.

Strengths

The following positive indicators were identified for Childvoice International:

Consistently high percentage of spending directed towards program services (e.g., approximately 80% in 202306).
No reported officer compensation, suggesting resources are maximized for direct mission impact.
Long history of IRS 990 filings (13 filings), demonstrating transparency and compliance.
Positive net assets, indicating some financial reserves despite recent deficits.

Frequently Asked Questions about Childvoice International

Is Childvoice International financially sustainable given recent deficits?

While Childvoice International has experienced deficits in recent years (e.g., 202306 and 202106), its assets have generally remained stable or increased in prior years, suggesting some financial resilience. However, continued deficits could impact long-term sustainability if not addressed.

How does Childvoice International manage without officer compensation?

The consistent reporting of 0% officer compensation suggests that executive leadership may be entirely volunteer-based or compensated through other entities, which is not detailed in the provided 990 data. This model can reduce overhead but might also pose challenges for long-term leadership stability.

What is the trend in Childvoice International's revenue?

Childvoice International's revenue has fluctuated significantly, ranging from a low of $651,404 in 201406 to a high of $1,410,463 in 202206. The latest reported revenue for 202306 was $938,344, indicating variability in its funding streams.

Filing History

IRS 990 filing history for Childvoice International showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Childvoice International's revenue has grown by 89%, moving from $496K to $938K. Total assets increased by 309.4% over the same period, from $115K to $469K. Total functional expenses rose by 151.9%, from $466K to $1.2M. In its most recent filing year (2023), Childvoice International reported a deficit of $236K, with expenses exceeding revenue. The organization holds $11K in liabilities against $469K in assets (debt-to-asset ratio: 2.3%), resulting in net assets of $459K.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$938K	$1.2M	$469K	$11K	—	View 990
2022	$1.4M	$1.1M	$710K	$15K	—	View 990
2021	$852K	$953K	$486K	$68K	—	View 990
2020	$1.1M	$1.2M	$592K	$74K	—	View 990
2019	$1.3M	$1.3M	$634K	$49K	—	View 990
2018	$1.2M	$1.1M	$603K	$64K	—	View 990
2017	$907K	$721K	$469K	$42K	—	View 990
2016	$825K	$774K	$313K	$71K	—	View 990
2015	$667K	$696K	$289K	$91K	—	View 990
2014	$651K	$755K	$325K	$98K	—	View 990
2013	$837K	$721K	$375K	$74K	—	View 990
2012	$723K	$640K	$238K	$53K	—	View 990
2011	$496K	$466K	$115K	$25K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $938K, expenses of $1.2M, and assets of $469K (revenue -33.5% year-over-year).
2022: Revenue of $1.4M, expenses of $1.1M, and assets of $710K (revenue +65.6% year-over-year).
2021: Revenue of $852K, expenses of $953K, and assets of $486K (revenue -23.6% year-over-year).
2020: Revenue of $1.1M, expenses of $1.2M, and assets of $592K (revenue -14.1% year-over-year).
2019: Revenue of $1.3M, expenses of $1.3M, and assets of $634K (revenue +7.5% year-over-year).
2018: Revenue of $1.2M, expenses of $1.1M, and assets of $603K (revenue +33.2% year-over-year).
2017: Revenue of $907K, expenses of $721K, and assets of $469K (revenue +9.8% year-over-year).
2016: Revenue of $825K, expenses of $774K, and assets of $313K (revenue +23.8% year-over-year).
2015: Revenue of $667K, expenses of $696K, and assets of $289K (revenue +2.4% year-over-year).
2014: Revenue of $651K, expenses of $755K, and assets of $325K (revenue -22.2% year-over-year).
2013: Revenue of $837K, expenses of $721K, and assets of $375K (revenue +15.8% year-over-year).
2012: Revenue of $723K, expenses of $640K, and assets of $238K (revenue +45.6% year-over-year).
2011: Revenue of $496K, expenses of $466K, and assets of $115K.

Data Sources and Methodology

This transparency report for Childvoice International 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.