UNITED STATES FUND FOR UNICEF (EIN 131760110) - 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

1947

Legal Domicile

Phone

2126865522

Tax Period

2024-07-01 to 2025-06-30

UNITED STATES FUND FOR UNICEF, founded in 1947, is a major nonprofit in the International Affairs sector that reported $835.2M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $241.1M, a strong 29% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO RELENTLESSLY PURSUE A BETTER WORLD FOR EVERY CHILD.

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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 $830,604,668

Program Service Revenue $0

Investment Income $4,320,929

Other Revenue $292,264

TOTAL REVENUE $835,217,861

Expense Breakdown

Grants Paid $468,530,820

Salaries & Benefits $53,513,316

Fundraising Expenses $81,068,059

Program Expenses $493,604,863

Other Expenses $50,374,863

TOTAL EXPENSES $594,076,448

Year-over-Year Comparison

	2024	2023	Change
Revenue	$835,217,861	$720,404,955	+0.2%
Expenses	$594,076,448	$727,680,750	-0.2%
Net Income	$241,141,413	$-7,275,795	-34.1%

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

379

Volunteers

24268

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

$3,095,448

Total Directors

$976,864

Key Employees

$1,176,129

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERNARD TAYLOR	DIRECTOR/CHAIR	2.0	Officer Director	$0	$0	$0
Michael J Nyenhuis	Director/President/CEO	54.0	Officer Director	$928,033	$48,831	$976,864
ROBERT T BROWN	DIRECTOR/ VICE CHAIR	1.0	Officer Director	$0	$0	$0
AARON MITCHELL	DIRECTOR	1.0	Director	$0	$0	$0
ANDREW HOHNS PHD	DIRECTOR	1.0	Director	$0	$0	$0
BRANNIGAN THOMPSON	DIRECTOR	1.0	Director	$0	$0	$0
CAROL J HAMILTON	DIRECTOR	1.0	Director	$0	$0	$0
EWOUT STEENBERGEN	DIRECTOR	1.0	Director	$0	$0	$0
GLEN BAPTIST	DIRECTOR	1.0	Director	$0	$0	$0
JANET TRUNCALE	DIRECTOR	1.0	Director	$0	$0	$0
JOHN O'FARRELL	DIRECTOR	1.0	Director	$0	$0	$0
KELLY WILSON	DIRECTOR	2.0	Director	$0	$0	$0
KEN GRABOYS	DIRECTOR	1.0	Director	$0	$0	$0
LATA N REDDY	DIRECTOR	1.0	Director	$0	$0	$0
LAURA JONES	DIRECTOR	1.0	Director	$0	$0	$0
NICOLE GILES	DIRECTOR	1.0	Director	$0	$0	$0
PHILIPPE GILBERT	DIRECTOR	1.0	Director	$0	$0	$0
STEVE EATON	DIRECTOR	1.0	Director	$0	$0	$0
TEA LEONI	DIRECTOR (UNTIL 7/12/24)	2.0	Director	$0	$0	$0
Cristina Shapiro-Alster	Chief Strategy Officer & Pres. of IF4C	20.0	Officer	$486,743	$47,530	$534,273
Jessica Leinwand	CLOGC-Chief Legal Officer and General Counsel	52.0	Officer	$437,968	$39,071	$477,039
Maria Middleton	Controller/Assistant Treasurer	50.0	Officer	$200,973	$14,287	$215,260
Michael S Chen	CFO/Assistant Treasurer	54.0	Officer	$362,022	$30,406	$392,428
Michele Walsh	EVP, Asst. Secretary	54.0	Officer	$456,704	$42,880	$499,584
Darla Silva	Chief Program Officer	50.0	Key Emp	$332,914	$42,496	$375,410
Michael Klompus	Chief People & Operations Officer	50.0	Key Emp	$362,856	$36,882	$399,738
Shelley Effman	Chief Marketing Officer	50.0	Key Emp	$363,578	$37,403	$400,981
Brian Meyers	VP- Philanthropy	50.0	Highest	$254,171	$12,802	$266,973
Helene L Vallone-Raffaele	VP - Donor Strategy & Experience (Until 2/19/25)	50.0	Highest	$264,796	$32,252	$297,048
Kristi Burnham	VP - Employee Engagement & Development	50.0	Highest	$251,467	$31,052	$282,519
Leslie Goldman	VP - Global Cause Partnership (Until 1/17/25)	50.0	Highest	$242,904	$27,425	$270,329
Shannon Congemi	VP - Technology	50.0	Highest	$297,685	$33,371	$331,056

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	$835,217,861	$594,076,448	$514,509,936	$241,141,413
2024	$720,404,955	$727,680,750	$275,185,035	$-7,275,795
2023	$829,050,932	$857,921,084	$295,994,448	$-28,870,152
2022	$1,061,946,827	$995,720,663	$445,451,590	$66,226,164
2021	$510,721,032	$479,181,624	$313,758,367	$31,539,408
2020	$573,865,026	$588,576,039	$394,704,546	$-14,711,013
2019	$538,517,959	$520,829,209	$406,758,577	$17,688,750

UNITED STATES FUND FOR UNICEF