CHILDREN'S PUBLIC HEALTH FUND (EIN 020348711) - 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

1980

Legal Domicile

Principal Officer

STEVEN PARIS

Phone

6036686629

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S PUBLIC HEALTH FUND, founded in 1980, is a small nonprofit in the Health Care sector that reported $129K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $175K exceeded revenue, resulting in a 36% operating deficit.

Mission

DEDICATED TO IMPROVING THE HEALTH AND WELL-BEING OF CHILDREN FROM LOW INCOME FAMILIES IN THE GREATER MANCHESTER AREA THE ORGANIZATION OPERATES TO EXCLUSIVELY SUPPORT THE CHILD AND WELFARE SERVICES AT AMOSKEAG HEALTH F/N/A THE MANCHESTER COMMUNITY HEALTH CENTER.

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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 $0

Program Service Revenue $0

Investment Income $128,862

Other Revenue $0

TOTAL REVENUE $128,862

Expense Breakdown

Grants Paid $175,406

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $175,406

Other Expenses $0

TOTAL EXPENSES $175,406

Year-over-Year Comparison

	2024	2023	Change
Revenue	$128,862	$111,471	+0.2%
Expenses	$175,406	$126,422	+0.4%
Net Income	$-46,544	$-14,951	+2.1%

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

N/A

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

$448,881

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD SIGEL	SECRETARY	0.25	Officer Director	$0	$0	$0
KRIS MCCRAKEN	DIRECTOR	0.25	Director	$0	$10,307	$251,633
SUSAN MCKEOWN	DIRECTOR	0.25	Director	$0	$0	$0
STEVEN PARIS	PRESIDENT	0.25	Officer Director	$0	$0	$0
MICHAEL WRENN	DIRECTOR	0.25	Director	$0	$0	$0
LANCE TURGEON	TREASURER	0.50	Officer Director	$0	$0	$0
GARY LINDNER	DIRECTOR	0.25	Director	$0	$0	$0
DIANE MAHEUX	DIRECTOR - THROUGH 04/2025	0.25	Director	$0	$22,634	$197,248
RYAN CALLAGHAN	DIRECTOR	0.25	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
2025	$128,862	$175,406	$2,810,639	$-46,544
2024	$111,471	$126,422	$2,681,809	$-14,951
2023	$86,776	$100,005	$2,496,431	$-13,229
2022	$231,719	$95,453	$2,369,125	$136,266
2021	$185,357	$103,691	$2,798,725	$81,666
2020	$94,389	$87,750	$2,246,918	$6,639
2019	$80,014	$98,287	$2,244,378	$-18,273
2018	$76,724	$95,100	$2,240,932	$-18,376

CHILDREN'S PUBLIC HEALTH FUND