CHILDREN'S FELLOWSHIP OF INDIA INC

EIN: 010557352 501(c)(3) International Affairs

LANGHORNE, PA

Total Revenue
$458,750
Total Expenses
$389,093
Total Assets
$1,720,625
Net Assets
$1,720,439
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Financial Vulnerability Assessment (Tuckman-Chang)

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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.

Program Service Accomplishments

Program 1
Expenses: $196,360

PROVIDE EDUCATION, HOUSING, SUSTENANCE, MEDICAL AND SPIRTUAL NEEDS FOR OVER 100 ORPHANS IN INDIA THROUGH FUNDING IN-COUNTRY CHRISTIAN ORPHANAGE.

Program 2
Expenses: $95,622

MISSION TRIPS TO INDIA TO PROVIDE EDUCATION AND SOCIAL SERVICES TO DISADVANTAGED AND ORPHANED YOUTH.

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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%)

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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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
7
Employees
1
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
3
$80,767
Total Directors
7
$80,767
Key Employees
0
$0
Highest Compensated
0
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
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