INTERNATIONAL CHILDREN'S NETWORK (EIN 201738995) - 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

2004

Principal Officer

DON WINDHAM

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL CHILDREN'S NETWORK, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

SUPPORT AT-RISK AND ORPHANED CHILDREN

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,222,842

Program Service Revenue $0

Investment Income $189

Other Revenue $238,214

TOTAL REVENUE $1,461,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $402,813

Fundraising Expenses $145,085

Program Expenses $1,237,445

Other Expenses $1,072,103

TOTAL EXPENSES $1,474,916

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,461,245	$1,068,545	+0.4%
Expenses	$1,474,916	$1,282,612	+0.1%
Net Income	$-13,671	$-214,067	-0.9%

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

N/A

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

$112,800

Total Directors

$64,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON WINDHAM	PRESIDENT	70.00	Officer Director	$64,800	$0	$64,800
JENNIE WINDHAM	DIRECTOR	40.00	Officer	$48,000	$0	$48,000
KERRY MAFADDEN	TREASURER	40.00	Officer Director	$0	$0	$0
CAMILLE OUELLETTE	BOARD SECRET	40.00	Officer Director	$0	$0	$0
MARK PERRY	BOARD MEMBER	40.00	Director	$0	$0	$0
BOB REAGEN	CHAIRMAN	40.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,461,245	$1,474,916	$793,949	$-13,671
2022	$1,068,545	$1,282,612	$724,778	$-214,067
2021	$1,158,055	$1,039,775	$886,925	$118,280
2020	$995,788	$826,883	$1,117,522	$168,905
2020	$995,788	$826,883	$1,117,522	$168,905
2019	$1,252,656	$961,629	$952,231	$291,027
2019	$1,252,656	$961,629	$952,231	$291,027

INTERNATIONAL CHILDREN'S NETWORK