CHILDREN'S FELLOWSHIP OF INDIA INC (EIN 010557352) - 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

2002

Principal Officer

REV PHILIP V DONGRE

Phone

4436748336

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S FELLOWSHIP OF INDIA INC, founded in 2002, is a small nonprofit in the International Affairs sector that reported $459K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 15% operating margin.

Mission

TO PROVIDE EDUCATION, HOUSING, SUSTENANCE, CLINICAL AND SPIRITUAL NEEDS FOR ORPHANED CHILDREN IN INDIA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $387,134

Program Service Revenue $0

Investment Income $71,616

Other Revenue $0

TOTAL REVENUE $458,750

Expense Breakdown

Grants Paid $144,150

Salaries & Benefits $108,179

Fundraising Expenses $14,390

Program Expenses $291,982

Other Expenses $136,764

TOTAL EXPENSES $389,093

Year-over-Year Comparison

	2024	2023	Change
Revenue	$458,750	$368,754	+0.2%
Expenses	$389,093	$312,709	+0.2%
Net Income	$69,657	$56,045	+0.2%

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

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

$80,767

Total Directors

$80,767

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV PHILIP V DONGRE	EXECUTIVE DI	40.00	Officer Director	$80,767	$0	$80,767
JESSICA S DONGRE	MEMBER	1.00	Director	$0	$0	$0
STEPHEN HOKUF	MEMBER	1.00	Director	$0	$0	$0
BRUCE C LEBRUN	MEMBER	1.00	Director	$0	$0	$0
JANET LONG	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE PALMER	TREASURER	1.00	Director	$0	$0	$0
BOBBY RANDO	PRESIDENT	1.00	Officer Director	$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	$458,750	$389,093	$1,720,625	$69,657
2023	$368,754	$312,709	$1,650,905	$56,045
2022	$341,876	$268,405	$1,594,737	$73,471
2021	$350,664	$248,345	$1,521,266	$102,319
2020	$241,846	$157,160	$1,418,947	$84,686
2019	$264,645	$244,848	$1,334,261	$19,797
2018	$635,911	$239,676	$1,314,464	$396,235

CHILDREN'S FELLOWSHIP OF INDIA INC