CHILDREN RESCUE MISSION (EIN 204349120) - 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

2006

Legal Domicile

Phone

5309418588

Tax Period

2023-01-01 to 2023-12-31

CHILDREN RESCUE MISSION, founded in 2006, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $471K in total revenue in fiscal year 2023. The organization ran a surplus of $200K, a strong 42% operating margin.

Mission

POVERTY RELIEF AND EDUCATION IN NEPAL

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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 $364,437

Program Service Revenue $86,481

Investment Income $19,901

Other Revenue $0

TOTAL REVENUE $470,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,582

Fundraising Expenses $6,395

Program Expenses $109,620

Other Expenses $202,418

TOTAL EXPENSES $271,000

Year-over-Year Comparison

	2023	2022	Change
Revenue	$470,819	$442,293	+0.1%
Expenses	$271,000	$417,174	-0.4%
Net Income	$199,819	$25,119	+7.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
GYAN PANTHA	President	Officer Director	$0	$0	$0
ALAN KROPP	Director	Director	$0	$0	$0
ROLAND PETERSON	Director	Director	$0	$0	$0
DR GEORGE GUNN	Chairman	Director	$0	$0	$0
THOMAS FOX	Director	Director	$0	$0	$0
MIKE PELLASCIO	SECRETARY	Director	$0	$0	$0
DR MALCOLM LEE	Director	Director	$0	$0	$0
BRIAN BOYD	VICE CHAIRMAN	Director	$0	$0	$0
SAMUEL KOPTA	Treasurer	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	$470,819	$271,000	$907,007	$199,819
2022	$442,293	$417,174	$711,307	$25,119
2021	$434,439	$266,571	$689,608	$167,868
2020	$406,048	$224,878	$519,016	$181,170
2019	$281,805	$328,194	$334,327	$-46,389
2018	$294,940	$207,903	$383,215	$87,037
2018	$294,940	$207,903	$383,215	$87,037

CHILDREN RESCUE MISSION