CHILDREN'S CROSS-BORDER PEDIATRICS… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

REGINA PALUMBO

Phone

2122487561

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S CROSS-BORDER PEDIATRICS FOUNDATION, founded in 1999, is a small nonprofit in the Health Care sector that reported $129K in total revenue in fiscal year 2024. Net assets of $785K represent 73 months of operating reserves.

Mission

TO CARE FOR ORPHANED AND IMPOVERISHED CHILDREN WITH DISABILITIES AND BIRTH DEFECTS IN ASIA AND AFRICA, BY PROVIDING MULTI-SPECIALTY MEDICAL TREATMENTS, AND HANDS-ON TRAINING AND MEDICAL EDUCATION. CCPF LEADS A TEAM OF ALL-VOLUNTEER MEDICAL PROFESSIONALS TO PROVIDE FREE SURGERY AND REHABILITATION CARE; SURGICAL EDUCATION AND REHABILITATIVE TRAINING TO HOST COUNTRY DOCTORS, NURSES, HEALTHCARE PROFESSIONALS AND CARE-GIVERS; AND CLINICAL INFORMATION AND TECHNIQUES TO OUR HOST COLLEAGUES TO ENABLE CONTINUED CARE FOR THE PATIENTS AFTER CCPF RETURNS HOME FROM MISSION TRIPS. CCPF HAS PROVIDED LIFE-CHANGING SURGERIES AND REHABILITATION TREATMENTS THAT HAVE IMPROVED THE HEALTH AND QUALITY OF LIFE OF OVER 1200 CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $47,714

PROVIDES FREE CRITICAL SURGERIES TO ORPHANS AND UNDERPRIVILEGED CHILDREN IN ASIA. OUR DOCTORS AND NURSES WORK COLLABORATIVELY WITH THEIR COUNTERPARTS IN HOST COUNTRIES TO CORRECT BIRTH DEFECTS AND...

PROVIDES FREE CRITICAL SURGERIES TO ORPHANS AND UNDERPRIVILEGED CHILDREN IN ASIA. OUR DOCTORS AND NURSES WORK COLLABORATIVELY WITH THEIR COUNTERPARTS IN HOST COUNTRIES TO CORRECT BIRTH DEFECTS AND DISABILITIES.

Program 2

Expenses: $52,483

IN 2012, CCPF ESTABLISHED A GROUND-BREAKING REHABILITATION PROGRAM. IT BEGAN AT THE CHENGDU WELFARE INSTITUTE AND EXPANDED TO THE NANJING WELFARE INSTITUTE, BOTH OF WHICH ARE ORPHANAGES HOUSING MANY DISABLED CHILDREN. IN 2022, TRAVEL TO CHINA REMAINED CLOSED, THEREFORE, WE CONTINUED TO PROVIDE TRAINING VIA VIDEO CONFERENCING. ALSO, IN 2022, WE EXPLORED EXPANDING THE REHABILITAION PROGRAM TO AFRICA AND OTHER PARTS OF ASIA.

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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 $122,556

Program Service Revenue $0

Investment Income $6,554

Other Revenue $0

TOTAL REVENUE $129,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $13,567

Program Expenses $100,197

Other Expenses $128,314

TOTAL EXPENSES $128,314

Year-over-Year Comparison

	2024	2023	Change
Revenue	$129,110	$126,197	+0.0%
Expenses	$128,314	$86,937	+0.5%
Net Income	$796	$39,260	-1.0%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE PREVOVEAU BERRY	DIRECTOR	N/A	Director	$0	$0	$0
JOHN CONNOR	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL GOETTIG	DIRECTOR	N/A	Director	$0	$0	$0
HAIYANG HONG	DIRECTOR	N/A	Director	$0	$0	$0
DAVID ROYE MD	MEDICAL DIRE	N/A	Director	$0	$0	$0
EDA CHAO MD	DIRECTOR	N/A	Director	$0	$0	$0
HEAKYUNG KIM MD	DIRECTOR	N/A	Director	$0	$0	$0
JOSHUA HYMAN MD	DIRECTOR	N/A	Director	$0	$0	$0
PHILIP LARUSSA MD	DIRECTOR	N/A	Director	$0	$0	$0
DAVID O'BRIEN	DIRECTOR/TRE	N/A	Officer Director	$0	$0	$0
REGINA PALUMBO	PRESIDENT/DI	N/A	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
2025	No data	No data	No data	No data
2024	$129,110	$128,314	$784,839	$796
2023	$126,197	$86,937	$784,682	$39,260
2022	$189,573	$105,845	$745,256	$83,728
2021	$207,332	$101,717	$662,623	$105,615
2020	$255,830	$107,450	$523,251	$148,380
2019	$150,337	$210,640	$371,902	$-60,303
2018	$480,998	$406,378	$432,686	$74,620

CHILDREN'S CROSS-BORDER PEDIATRICS FOUNDATION