UNICEF USA Impact Fund for Children Inc (EIN 203287404) - 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

2005

Legal Domicile

Phone

2126865522

Tax Period

2024-07-01 to 2025-06-30

UNICEF USA Impact Fund for Children Inc, founded in 2005, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $26.3M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

UNICEF USA IMPACT FUND FOR CHILDREN EXISTS TO EXPAND THE CONTINUUM OF FINANCING FOR 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 (2024)

Revenue Breakdown

Contributions & Grants $25,015,418

Program Service Revenue $0

Investment Income $1,310,060

Other Revenue $0

TOTAL REVENUE $26,325,478

Expense Breakdown

Grants Paid $25,651,736

Salaries & Benefits $817,334

Fundraising Expenses $91,762

Program Expenses $27,023,883

Other Expenses $937,682

TOTAL EXPENSES $27,406,752

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,325,478	$20,164,231	+0.3%
Expenses	$27,406,752	$19,728,744	+0.4%
Net Income	$-1,081,274	$435,487	-3.5%

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

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

$1,903,324

Total Directors

$1,511,137

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cristina Shapiro-Alster	Chief Strategy Officer & Pres. of IF4C	35.0	Officer Director	$0	$47,530	$534,273
GLEN BAPTIST	DIRECTOR/CHAIR	1.0	Officer Director	$0	$0	$0
JENNIFER PRYCE	DIRECTOR	1.0	Director	$0	$0	$0
Michael J Nyenhuis	Director/President/CEO	1.0	Director	$0	$48,831	$976,864
VIDYA VASU-DEVAN	DIRECTOR	1.0	Director	$0	$0	$0
Jessica Leinwand	CHIEF LEGAL OFFICER/GENERAL COUNSEL	3.0	Officer	$0	$39,071	$477,039
Michael S Chen	CFO/Treasurer	1.0	Officer	$0	$30,406	$392,428
Michele Walsh	EVP/CHIEF PHILANTHROPY OFFICER	1.0	Officer	$0	$42,880	$499,584

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	$26,325,478	$27,406,752	$71,558,521	$-1,081,274
2024	$20,164,231	$19,728,744	$68,913,451	$435,487
2023	$36,505,763	$35,609,567	$69,535,969	$896,196
2022	$84,968,409	$79,295,060	$79,143,389	$5,673,349
2021	$64,374,897	$60,927,258	$80,832,510	$3,447,639
2020	$62,295,013	$62,490,893	$55,124,461	$-195,880

UNICEF USA Impact Fund for Children Inc