CHILD REFUGE CENTERS INTERNATIONAL… - 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

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.

Program Service Accomplishments

Program 1

Expenses: $249,832

CHILD SPONSORSHIP PROGRAM: STUDENT PROGRAMS - WE BELIEVE THAT ONE KEY TO UNLOCKING FUTURE TRANSFORMATION IS QUALITY EDUCATION, SO WE DO ANYTHING WE CAN TO ENSURE CHILDREN HAVE EVERY OPPORTUNITY TO...

CHILD SPONSORSHIP PROGRAM: STUDENT PROGRAMS - WE BELIEVE THAT ONE KEY TO UNLOCKING FUTURE TRANSFORMATION IS QUALITY EDUCATION, SO WE DO ANYTHING WE CAN TO ENSURE CHILDREN HAVE EVERY OPPORTUNITY TO ATTEND SCHOOL, RECEIVE TRAINING, AND GROW HEALTHY. KENYA HOPE PROVIDES A DAILY FEEDING PROGRAM FOR ALL STUDENTS ATTENDING SCHOOLS ACROSS OUR HOPE CENTERS. WE ALSO PROVIDE SPONSORSHIP OPPORTUNITIES FOR THE STUDENTS MOST IN-NEED, WHICH CURRENTLY INCLUDES 142 STUDENTS, AND FOR 40 PER MONTH, PAYS THEIR SCHOOL FEES, UNIFORMS, AND DAILY LUNCH. KENYA HOPE ALSO PROVIDES OTHER NECESSITIES AND OPPORTUNITIES, INCLUDING A PROGRAM FOR ADOLESCENT-AGED FEMALES TO LEARN THE ESSENTIALS OF PUBERTY, PERSONAL HEALTH, AND HYGIENE TO ALLOW THEM TO STAY IN SCHOOL THROUGHOUT THE YEAR.

Program 2

Expenses: $199,394

CONSTRUCTION COSTS - KENYA HOPE IS IN THE MIDST OF A CAPITAL CAMPAIGN TO BRING NEW CAPITAL INFRASTUCTURE TO OUR HOPE CENTERS. THIS YEAR, WE BUILT NEW CLASSROOMS, TEACHER HOUSING UNITS, COMMUNITY...

CONSTRUCTION COSTS - KENYA HOPE IS IN THE MIDST OF A CAPITAL CAMPAIGN TO BRING NEW CAPITAL INFRASTUCTURE TO OUR HOPE CENTERS. THIS YEAR, WE BUILT NEW CLASSROOMS, TEACHER HOUSING UNITS, COMMUNITY HALLS, CHURCH BUILDINGS, AND OTHER CRITICAL INFRASTUCTURE TO MANY OF OUR CENTERS. THESE DEVELOPMENTS ARE ESSENTIAL TO HELPING US PROVIDE SPACE AND OPPORTUNITIES FOR CHILDREN, WOMEN, FAMILIES, AND THE COMMUNITYALL TO HELP US ACHIEVE OUR MISSION OF TRANSFORMING LIVES.

Program 3

Expenses: $196,791

FAMILY HELP SERVICES: WIDOWS TRAINING - KENYA HOPE RUNS A TWO-YEAR COHORT-STYLE JOB SKILLS AND TRAINING PROGRAM, WHICH HAS NOW GRADUATED OVER 200 WOMEN SINCE THE PROGRAM BEGIN IN 2016. EACH COHORT OF 6-8 WOMEN SPENDS TWO YEARS LEARNING NEW SKILLS, LIKE BREADMAKING, SOAPMAKING, TAILORING, AND SEWING, WHILE ALSO LEARNING HOW TO START AND OPERATE A BUSINESS TO PROVIDE A RELIABLE INCOME FOR THEIR FAMILY AND TO HELP THEM BE SEEN AS VALUABLE MEMBERS OF THEIR COMMUNITY. EACH WIDOW IS SPONSORED BY A DONOR IN THE UNITED STATES FOR 65 PER MONTH, WHICH PROVIDES FOR THE COSTS ASSOCIATED TO THE TEACHING AND DEVELOPMENT OF THE PROGRAM, INCLUDING MONTHLY FOOD RATIONS, THE TEACHING, AND SUPPLIES TO LEARN THEIR SKILLS.

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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 $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

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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

$55,281

Total Directors