CHILD IMPACT 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

2007

Legal Domicile

Principal Officer

TOMMY EVANS

Phone

4239100667

Tax Period

2024-01-01 to 2024-12-31

CHILD IMPACT INTERNATIONAL, founded in 2007, is a community nonprofit in the International Affairs sector that reported $6.7M in total revenue in fiscal year 2024. Expenses of $6.3M left a modest 6% surplus.

Mission

THE MISSION OF THE ORGANIZATION IS TO ASSIST THE NEEDY OF SOUTH ASIA BY PROVIDING THE NECESSARY FOOD, SHELTER, EDUCATION, AND HEALTH SO THAT INDIVIDUALS CAN BE LIFTED OUT OF THE CYCLE OF POVERTY. THIS IS PRIMARILY ACCOMPLISHED THROUGH CHILD SPONSORSHIP AND THROUGH FINANCIAL ASSISTANCE TO EDUCATIONAL FACILITIES AND HEALTH CLINICS.

Program Service Accomplishments

Program 1

Expenses: $3,122,389 Revenue: $2,151,363

THE ORGANIZATION'S PRIMARY FUNCTION IS THE SPONSORSHIP OF CHILDREN IN SCHOOLS AND ORPHANAGES OWNED AND OPERATED BY THE SOUTHERN ASIA DIVISION OF SEVENTH-DAY ADVENTISTS AND ITS SUBSIDIARIES. THE FUNDS PROVIDED TO THE SCHOOLS PROVIDE EACH SPONSORED CHILD WITH AN EDUCATION, MEALS, UNIFORMS, AND HOUSING FOR THOSE IN ORPHANAGES.

Program 2

Expenses: $1,459,465 Revenue: $1,435,953

SCHOOL AND ORPHANAGE - OPERATING AND PLANT APPROPRIATIONS - THE ORGANIZATION ASSISTED A NUMBER OF SCHOOLS AND ORPHANAGES THAT HOUSE THE INSTITUTIONS THAT THE SPONSORED CHILDREN ATTEND. THEY ASSISTED...

Program 3

Expenses: $969,408 Revenue: $1,398,720

WOMEN'S HEALTH & SHELTER - THIS PROGRAM IS USED TO PROVIDE NEEDED HEALTH CARE TO WOMEN PRIMARILY IN NEPAL AS WELL AS PROVIDING SHELTER. ALSO INCLUDED IN THIS IS OPERATION CHILD RESCUE TO RESCUE...

WOMEN'S HEALTH & SHELTER - THIS PROGRAM IS USED TO PROVIDE NEEDED HEALTH CARE TO WOMEN PRIMARILY IN NEPAL AS WELL AS PROVIDING SHELTER. ALSO INCLUDED IN THIS IS OPERATION CHILD RESCUE TO RESCUE TRAFFICKED AND EXPLOITED CHILDREN.

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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 $6,470,986

Program Service Revenue $0

Investment Income $196,784

Other Revenue $0

TOTAL REVENUE $6,667,770

Expense Breakdown

Grants Paid $4,638,851

Salaries & Benefits $847,993

Fundraising Expenses $497,870

Program Expenses $5,551,262

Other Expenses $812,812

TOTAL EXPENSES $6,299,656

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,667,770	$6,414,987	+0.0%
Expenses	$6,299,656	$4,578,231	+0.4%
Net Income	$368,114	$1,836,756	-0.8%

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

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

$295,009

Total Directors