CHILD INTERNATIONAL

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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

2012

Legal Domicile

Principal Officer

HALEH KHATAMI

Phone

7145453050

Tax Period

2023-01-01 to 2023-12-31

CHILD INTERNATIONAL, founded in 2012, is a small nonprofit in the Human Services sector that reported $474K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $427K left a modest 10% surplus.

Mission

PROVIDE ASSISTANCE TO DISPLACED AND UNDERPRIVILEGED CHILDREN THROUGH EMPOWERMENT, ACCESS TO EDUCATION AND SCHOLARSHIPS, FINANCIAL ASSISTANCE TOWARDS HOUSING, TRANSPORTATION AND OTHER FAMILY ASSISTANCE PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $235,109

ADOPT A FAMILY WAS A PROJECT THAT PROVIDES SHORT TERM FINANCIAL ASSISTANCE TO UNDERPRIVILEGED AND DISPLACED CHILDREN FOR HOUSING, EDUCATION, TRANSPORTATION, ETC. IN ORDER TO ACHIEVE SELF-SUFFICIENCY.

Program 2

Expenses: $37,517

EDUCATIONAL SCHOLARSHIPS: WHICH PROVIDES FINANCIAL ASSISTANCE TOWARDS EDUCATION INCLUDING TUITION, BOOKS, AND HOUSING.

Program 3

Expenses: $89,712

PROVIDE ANNUAL EIDEE FOR NOWRUZ, GIFTS FOR CHRISTMAS, FOOD DRIVE FOR THANKSGIVING TO FAMILIES IN NEED

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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 $517,378

Program Service Revenue $0

Investment Income $0

Other Revenue $-43,587

TOTAL REVENUE $473,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,478

Fundraising Expenses $0

Program Expenses $362,338

Other Expenses $398,921

TOTAL EXPENSES $427,399

Year-over-Year Comparison

	2023	2022	Change
Revenue	$473,791	$391,982	+0.2%
Expenses	$427,399	$368,106	+0.2%
Net Income	$46,392	$23,876	+0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HALEH KHATAMI	PRESIDENT	30.00	Officer Director	$0	$0	$0
PARVIN NABAVI	EXECUTIVE BOARD	2.00	Director	$0	$0	$0
MIKE WHIPPLE	TREASURER	5.00	Officer Director	$0	$0	$0
MASI HASHEMIAN	DIRECTOR	2.00	Officer Director	$0	$0	$0
NAZY FATERI	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
PATRICK WICK	EXECUTIVE BOARD	2.00	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
2024	No data	No data	No data	No data
2023	$473,791	$427,399	$304,451	$46,392
2022	$391,982	$368,106	$258,059	$23,876
2021	$272,774	$259,860	$230,223	$12,914
2020	$254,408	$197,564	$217,309	$56,844
2019	$356,776	$289,565	$160,465	$67,211
2018	$405,425	$414,719	$93,254	$-9,294
2018	$405,425	$414,719	$93,254	$-9,294
2016	$167,043	$148,019	$120,747	$19,024