CHILDFUND ALLIANCE

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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

2002

Legal Domicile

Phone

8047562700

Tax Period

2024-07-01 to 2025-06-30

CHILDFUND ALLIANCE, founded in 2002, is a community nonprofit in the International Affairs sector that reported $1.8M in total revenue in fiscal year 2024.

Mission

VISION: A WORLD IN WHICH ALL CHILDREN ENJOY THEIR RIGHTS AND ACHIEVE THEIR FULL POTENTIAL. MISSION: TOGETHER WITH CHILDREN, WE CREATE SUSTAINABLE SOLUTIONS THAT PROTECT AND ADVANCE THEIR RIGHTS AND WELL-BEING.

Program Service Accomplishments

Program 1

Expenses: $1,462,695 Revenue: $1,751,659

ChildFund Alliance is global network of 11 child-focused development and humanitarian organizations. Members help nearly 36 million children and their families in 66 countries. We work to end...

ChildFund Alliance is global network of 11 child-focused development and humanitarian organizations. Members help nearly 36 million children and their families in 66 countries. We work to end violence and exploitation against children; provide expertise in emergencies and disasters; and engage in partnership with children, families and communities to create lasting change. Our commitment, resources, and expertise are a powerful force to transform the lives of children.

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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 $1,751,659

Investment Income $-23

Other Revenue $10,709

TOTAL REVENUE $1,762,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,250,697

Fundraising Expenses $0

Program Expenses $1,462,695

Other Expenses $557,464

TOTAL EXPENSES $1,808,161

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,762,345	$1,744,827	+0.0%
Expenses	$1,808,161	$1,717,600	+0.1%
Net Income	$-45,816	$27,227	-2.7%

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

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

$179,315

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aklilu Mulat	Board Member	2.0	Director	$0	$0	$0
Alain Gibert	Board Member	2.0	Director	$0	$0	$0
David Shortland	Board Member	2.0	Director	$0	$0	$0
Hans-Juergen Foerster	Board Member	2.0	Director	$0	$0	$0
Helen Thompson	Board Member	2.0	Director	$0	$0	$0
J Martin McCann	Board Member	2.0	Director	$0	$0	$0
Marco Chiesara	Board Member	2.0	Director	$0	$0	$0
Michael Pain	Board Member	2.0	Director	$0	$0	$0
Misako Fukushima	Board Member	2.0	Director	$0	$0	$0
Simon Whyte	Board Member	2.0	Director	$0	$0	$0
Sonia Ruiz Mas	Board Member	2.0	Director	$0	$0	$0
Tamar Manuelyan Atinc	Chairman of the Board	2.0	Director	$0	$0	$0
Yasemin Arhan Modeer	Board Member	2.0	Director	$0	$0	$0
Meg Gardinier	Secretary General	40.0	Key Emp	$179,315	$0	$179,315
Faith Nimineh	Sr Advisory, Humanitarian Aff	40.0	Highest	$123,073	$7,384	$130,457
Lisa MacSpadden	Dir of Strategy & Engagement	24.0	Highest	$161,841	$9,710	$171,551
Martin Svatek	UN Representative	40.0	Highest	$108,902	$0	$108,902

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	$1,762,345	$1,808,161	$670,449	$-45,816
2024	$1,744,827	$1,717,600	$733,020	$27,227
2023	$1,783,476	$1,822,901	$488,711	$-39,425
2022	$1,768,545	$1,812,218	$525,787	$-43,673
2021	$1,603,100	$1,531,100	$525,253	$72,000
2020	$1,601,542	$1,722,739	$469,681	$-121,197
2019	$1,923,656	$1,609,289	$650,171	$314,367
2018	$1,515,853	$1,610,713	$984,049	$-94,860