THE CHILDREN'S INITIATIVE INC (EIN 205106747) - 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

Principal Officer

RYAN COLE

Phone

8082827458

Tax Period

2024-07-01 to 2025-06-30

THE CHILDREN'S INITIATIVE INC, founded in 2006, is a small nonprofit in the International Affairs sector that reported $142K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $122K left a modest 14% surplus.

Mission

TO PROVIDE SUPPORT AND SERVICES TO POOR, RURAL VILLAGES IN ASIA AND AFRICA. THE ACTIVITIES ARE DEDICATED AND FOCUSED ON IMPROVING THE CURRENT AND FUTURE STANDARDS OF LIVING FOR THE CHILDREN IN THESE AREAS. SPECIFIC FOCUS INCLUDES SUPPLEMENTING THE INADEQUATE HEALTH AND EDUCATION INFASTRUCTURE IN THESE AREAS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $135,298

Program Service Revenue $0

Investment Income $6,501

Other Revenue $0

TOTAL REVENUE $141,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $115,166

Other Expenses $122,080

TOTAL EXPENSES $122,080

Year-over-Year Comparison

	2024	2023	Change
Revenue	$141,799	$164,866	-0.1%
Expenses	$122,080	$306,187	-0.6%
Net Income	$19,719	$-141,321	-1.1%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACY ALDINGER	VICE PRESIDE	2.50	Officer Director	$0	$0	$0
RYAN COLE	PRESIDENT	2.50	Officer Director	$0	$0	$0
JEREMY JM HUBBALL	COFOUNDER/DI	2.50	Director	$0	$0	$0
ATTICUS MALONEY	TREASURER	5.00	Officer Director	$0	$0	$0
CHARLES S MILLER	COFOUNDER/ E	2.50	Director	$0	$0	$0
SANTIAGO TIJERINA	SECRETARY	10.00	Officer 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	$141,799	$122,080	$225,552	$19,719
2024	No data	No data	No data	No data
2023	$70,373	$94,181	$373,096	$-23,808
2022	$114,799	$81,137	$374,567	$33,662
2021	$134,614	$59,693	$401,363	$74,921
2020	$136,179	$114,572	$281,450	$21,607
2019	$200,576	$133,448	$271,113	$67,128

THE CHILDREN'S INITIATIVE INC