CHILDFUND ALLIANCE (EIN 134206912) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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 $1.5M in total revenue in fiscal year 2017. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

CHILDFUND ALLIANCE IS A GLOBAL NETWORK OF 11 CHILD-FOCUSED DEVELOPMENT AND HUMANITARIAN ORGANIZATIONS WORKING IN MORE THAN 70 COUNTRIES. WE HELP NEARLY 30 MILLION CHILDREN AND THEIR FAMILIES TO OVERCOME POVERTY AND THE UNDERLYING CONDITIONS THAT PREVENT THEM FROM ACHIEVING THEIR POTENTIAL. CHILDFUND WAS FOUNDED IN 1938. WE WORK IN PARTNERSHIP WITH CHILDREN, FAMILIES AND THEIR COMMUNITIES TO CREATE LASTING CHANGE. WE SUPPORT LONG-TERM COMMUNITY DEVELOPMENT, PROMOTE CHILDREN'S RIGHTS AND CHILD PROTECTION, PREPARE FOR NATURAL DISASTERS AND RESPOND TO HUMANITARIAN EMERGENCIES. EACH MEMBER ORGANIZATION RETAINS ITS OWN DISTINCT IDENTITY AND GOVERNANCE BY NATIONAL BOARDS. THE ALLIANCE HOLDS MEMBERS ACCOUNTABLE TO GLOBAL STANDARDS OF THE HIGHEST LEVELS OF QUALITY AND INTEGRITY IN PROGRAMMING, FINANCES, FUNDRAISING AND GOVERNANCE.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

CHILDFUND ALLIANCE