WORLD CHILDHOOD FOUNDATION INC

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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

1998

Legal Domicile

Principal Officer

Mary L Pulido PhD

Phone

2128676088

Tax Period

2023-01-01 to 2023-12-31

WORLD CHILDHOOD FOUNDATION INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Net assets of $10.1M represent 75 months of operating reserves.

Mission

THE MISSION OF THE FOUNDATION IS TO INSPIRE, PROMOTE, AND DEVELOP SOLUTIONS TO END SEXUAL ABUSE, EXPLOITATION, AND VIOLENCE AGAINST CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $933,301

To create a world where all children are free from violence, sexual abuse and exploitation. World Childhood Foundation's mission is to inspire, promote and develop solutions to end sexual abuse...

To create a world where all children are free from violence, sexual abuse and exploitation. World Childhood Foundation's mission is to inspire, promote and develop solutions to end sexual abuse, exploitation, and violence against children.

Program 2

Expenses: $200,000

Economist Index Program - shedding light on child sexual violence projectThe Economist Intelligence Unit proposes a research program that will develop first of its kind benchmark to assess the state of sexual violence against children around the world, as well as an outlook for the future. The core component of the research program is an assessment of the current state of sexual violence against children and the legal and institutional underpinnings to combat it. Childhood USA with partners (other funders, experts and policymakers) will collaborate closely with the EIU on this program. The benchmarking tool will allow for comparisons across countries against a set of relevant and actionable metrics. The research program will empower World Childhood Foundation to engage key stakeholders on the topic, to amplify its core message, and to leverage research and evidence to propose policy and programmatic initiatives to prevent sexual violence against children. This is of utmost importance for the achievement of the Sustainable Development Goals, especially SDG 16.2. The EIU report will help to generate greater awareness among a wider audience about the scale of Child Sexual Abuse and put the topic on the global agenda.

Program 3

Expenses: $65,000

Program support - Safe HorizonSafe Horizon will leverage nearly 30 years of experience providing evidence-based, trauma-informed treatment for child victims of crime and abuse at its Brooklyn-based mental health Counseling Center to provide an improved approach to children who replicate the sexual abuse that was perpetrated on them with other children. Safe Horizon will adapt Trauma-Focused Cognitive Behavioral Therapy (TFCBT), a widely-disseminated evidence-based model for treating children with Post-Traumatic Stress Disorder (PTSD), for use with children who re-enact sexual abuse. Safe Horizons Counseling Center (SHCC) provides an ideal laboratory in which expert clinicians can develop and pilot this adaptation. The principal objective for the project is to create access to evidence-informed outpatient trauma treatment for child victims in New York City who re-enact sexual abuse, thereby supporting a shift in treatment approach with implications for the broader field.

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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 (2023)

Revenue Breakdown

Contributions & Grants $301,596

Program Service Revenue $0

Investment Income $822,708

Other Revenue $506,993

TOTAL REVENUE $1,631,297

Expense Breakdown

Grants Paid $889,470

Salaries & Benefits $363,464

Fundraising Expenses $77,851

Program Expenses $1,198,301

Other Expenses $351,589

TOTAL EXPENSES $1,604,523

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,631,297	$1,343,197	+0.2%
Expenses	$1,604,523	$2,209,091	-0.3%
Net Income	$26,774	$-865,894	-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

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

$157,969

Total Directors