CHILD FOUNDATION INC (EIN 208227151) - 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

2007

Legal Domicile

Principal Officer

TONI GARNER

Phone

3053740501

Tax Period

2024-01-01 to 2024-12-31

CHILD FOUNDATION INC, founded in 2007, is a micro nonprofit in the Human Services sector that reported $88K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $110K exceeded revenue, resulting in a 24% operating deficit.

Mission

CHILD FOUNDATION, INC IS COMPOSED OF DEDICATED PLASTIC SURGEONS AND VOLUNTEERS WORKING TOWARD THE COMMON GOAL OF HELPING UNINSURED CHILDREN WORLDWIDE WITH PHYSICAL DERFORMITIES.

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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 $88,070

Program Service Revenue $0

Investment Income $96

Other Revenue $0

TOTAL REVENUE $88,166

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $103,790

Other Expenses $18,398

TOTAL EXPENSES $109,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$88,166	$153,129	-0.4%
Expenses	$109,688	$29,759	+2.7%
Net Income	$-21,522	$123,370	-1.2%

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
MARK BRYN	DIRECTOR	N/A	Officer Director	$0	$0	$0
TONI GARNER	DIRECTOR	N/A	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
2024	$88,166	$109,688	$192,712	$-21,522
2023	$153,129	$29,759	$216,240	$123,370
2022	$62,330	$103,169	$92,870	$-40,839
2021	$74,569	$93,277	$133,709	$-18,708
2020	$69,206	$135,300	$131,132	$-66,094
2019	$59,556	$54,499	$197,226	$5,057
2018	$90,511	$75,291	$192,169	$15,220

CHILD FOUNDATION INC