WAR CHILD USA INC (EIN 200994157) - Form 990 Financial Analysis & Trantor Score

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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

2001

Legal Domicile

Principal Officer

MARIA HALE

Phone

7164167046

Tax Period

2025-01-01 to 2025-12-31

WAR CHILD USA INC, founded in 2001, is a community nonprofit in the International Affairs sector that reported $1.1M in total revenue in fiscal year 2025. Revenue surged 131% from the prior year, signaling strong growth momentum. The organization ran a surplus of $174K, a strong 15% operating margin.

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO CHARITIES WORKING WITH CHILDREN IN WAR-AFFECTED AREAS OF THE WORLD AND THOSE CHARITIES THAT WORK TO RAISE PUBLIC AWARENESS ABOUT THE IMPACT OF WAR ON COMMUNITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,196,780

Program Service Revenue $0

Investment Income $11,270

Other Revenue $-71,403

TOTAL REVENUE $1,136,647

Expense Breakdown

Grants Paid $562,300

Salaries & Benefits $30,000

Fundraising Expenses $131,302

Program Expenses $792,332

Other Expenses $369,909

TOTAL EXPENSES $962,209

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,136,647	$492,916	+1.3%
Expenses	$962,209	$447,254	+1.2%
Net Income	$174,438	$45,662	+2.8%

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

N/A

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

$30,000

Total Directors

$30,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMANTHA NUTT	PRESIDENT & DIRECTOR	5.00	Officer Director	$30,000	$0	$30,000
MARIA HALE	CHAIR OF THE BOARD	0.50	Officer Director	$0	$0	$0
DANIELLE STAMPLEY	SECRETARY	0.50	Officer Director	$0	$0	$0
PETER STRINGHAM	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL EIZENGA	BOARD MEMBER	0.50	Director	$0	$0	$0
GREG SLEWETT	BOARD MEMBER	0.50	Director	$0	$0	$0
HATIM SHAFIQUE	BOARD MEMBER	0.50	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	$1,136,647	$962,209	$395,337	$174,438
2024	$492,916	$447,254	$332,468	$45,662
2023	$496,897	$459,301	$221,378	$37,596
2022	$316,465	$163,199	$209,205	$153,266
2020	$241,701	$231,416	$115,316	$10,285
2018	$146,615	$190,487	$129,378	$-43,872
2017	$180,963	$182,284	$143,242	$-1,321

WAR CHILD USA INC