CHILD REFUGE CENTERS INTERNATIONAL INC (EIN 200232022) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

2003

Legal Domicile

Principal Officer

BRYAN HALEY

Phone

6167729244

Tax Period

2024-10-01 to 2025-09-30

CHILD REFUGE CENTERS INTERNATIONAL INC, founded in 2003, is a small nonprofit in the Religion sector that reported $994K in total revenue in fiscal year 2024. Expenses of $963K left a modest 3% surplus.

Mission

TO CHANGE LIVES IN KENYA THROUGH THE GOSPEL OF JESUS CHRIST WITH A HOLISTIC APPROACH TO CHILDREN, FAMILIES, AND COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $939,023

Program Service Revenue $0

Investment Income $22,595

Other Revenue $32,156

TOTAL REVENUE $993,774

Expense Breakdown

Grants Paid $600,648

Salaries & Benefits $225,504

Fundraising Expenses $86,907

Program Expenses $669,628

Other Expenses $136,941

TOTAL EXPENSES $963,093

Year-over-Year Comparison

	2024	2023	Change
Revenue	$993,774	$1,004,256	0.0%
Expenses	$963,093	$831,822	+0.2%
Net Income	$30,681	$172,434	-0.8%

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

$55,281

Total Directors

$55,281

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN HOLMAN	FORMER EXEC	40.00	Officer Director	$41,329	$13,952	$55,281
GERALD GEWE	DIRECTOR	1.50	Director	$0	$0	$0
BRYAN HALEY	EXEC. DIRECT	40.00	Officer Director	$0	$0	$0
DR ERIC HOOGSTRA	CHAIR	6.00	Officer Director	$0	$0	$0
RYAN HOOGSTRA	DIRECTOR	1.00	Director	$0	$0	$0
DR JANET LILJESTRAND	VICE-CHAIR	1.50	Officer Director	$0	$0	$0
JOHN MULDER	DIRECTOR	1.00	Director	$0	$0	$0
LLOYD SCHOUT	DIRECTOR	1.00	Director	$0	$0	$0
DR KATHY SINDORF	DIRECTOR	1.00	Director	$0	$0	$0
DR STEVEN SNYDER	SECRETARY	1.50	Officer Director	$0	$0	$0
RANDY VANDERLUGT	TREASURER	1.50	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	$993,774	$963,093	$681,345	$30,681
2024	$1,004,256	$831,822	$639,120	$172,434
2023	$1,020,212	$900,765	$478,781	$119,447
2022	$849,808	$777,046	$348,195	$72,762
2021	$760,600	$724,898	$267,247	$35,702
2020	$637,859	$553,719	$251,850	$84,140
2019	$633,991	$635,688	$159,845	$-1,697
2018	$598,755	$511,444	$153,737	$87,311

CHILD REFUGE CENTERS INTERNATIONAL INC