HEALTHY CHILDREN PROJECT INC (EIN 043201637) - 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

1993

Legal Domicile

Principal Officer

DR KARIN CADWELL

Phone

5088888044

Tax Period

2024-07-01 to 2025-06-30

HEALTHY CHILDREN PROJECT INC, founded in 1993, is a community nonprofit in the Mental Health sector that reported $3.5M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $549K, a strong 16% operating margin.

Mission

OPERATE AS A RESERACH AND EDUCATIONAL INSTITUTION FOCUSING ON IMPROVING CHILD HEALTH OUTCOMES IN PARTNERSHIP WITH PUBLIC, PRIVATE AND NON-PROFIT AGENCIES. THE ORGANIZATION IS AN INTERNATIONAL PROVIDER OF BREAST-FEEDING AND HUMAN LACTATION MANAGEMENT, EDUCATING 1,500 HEALTHCARE PROVIDERS, ADVOCATES AND FACILITATORS THROUGH WORKSHOPS AND CONFERENCES THROUGHOUT THE WORLD.

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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 $3,330,135

Investment Income $202,752

Other Revenue $0

TOTAL REVENUE $3,532,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $894,733

Fundraising Expenses $0

Program Expenses $2,023,785

Other Expenses $2,088,973

TOTAL EXPENSES $2,983,706

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,532,887	$4,230,390	-0.2%
Expenses	$2,983,706	$3,045,001	0.0%
Net Income	$549,181	$1,185,389	-0.5%

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

$713,322

Total Directors

$713,322

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR KARIN A CADWELL	PRESIDENT, BOARD OF DIRECT	40.00	Officer Director	$112,200	$12,132	$236,532
DR ANNA L BLAIR	BOARD OF DIRECTOR	40.00	Officer Director	$77,010	$49,185	$203,205
DR KAJSA BRIMDYR	TREASURER, BOARD OF DIRECT	40.00	Officer Director	$112,200	$49,185	$273,585
DEBBORAH FITZGERALD	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
ADRIENNE PANCOE	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
DR ZOE MAJA MCINERNEY	BOARD OF DIRECTOR	0.00	Director	$0	$0	$0
BETH DUNN	BOARD OF DIRECTOR	0.00	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	$3,532,887	$2,983,706	$7,034,354	$549,181
2024	$4,230,390	$3,045,001	$6,394,120	$1,185,389
2023	$3,952,660	$2,786,275	$5,221,963	$1,166,385
2022	$3,822,607	$2,683,399	$4,090,183	$1,139,208
2021	$3,933,671	$2,180,566	$2,966,063	$1,753,105
2020	$3,899,536	$2,967,718	$1,183,653	$931,818
2019	$3,559,084	$3,775,967	$474,357	$-216,883
2018	$3,705,928	$4,095,750	$693,537	$-389,822

HEALTHY CHILDREN PROJECT INC