CHILD IMPACT INTERNATIONAL (EIN 208227425) - 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

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.

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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

$295,009

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOMMY EVANS	BOARD MEMBER	40.00	Officer Director	$136,641	$0	$136,641
JASON CHURCHWELL	VP OF FIELD	40.00	Officer Director	$100,940	$0	$100,940
ANNE BINETTE	SECRETARY	40.00	Officer Director	$57,428	$0	$57,428
DITTU ABRAHAM	BOARD MEMBER	N/A	Director	$0	$0	$0
BRAD FISHER	BOARD MEMBER	N/A	Director	$0	$0	$0
LAURIE HENRIKSEN	BOARD MEMBER	N/A	Director	$0	$0	$0
RON HERR	BOARD MEMBER	N/A	Director	$0	$0	$0
JOSE CORTES JR	PRESIDENT	N/A	Officer Director	$0	$0	$0
HEIDI LOPEZ	BOARD MEMBER	N/A	Director	$0	$0	$0
NICHOLE PARKER	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN TRUSCOTT	TREASURER	N/A	Officer Director	$0	$0	$0
GALE WEHLING	BOARD MEMBER	N/A	Director	$0	$0	$0
DONNA WILLEY	BOARD MEMBER	N/A	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	$6,667,770	$6,299,656	$6,007,448	$368,114
2023	$6,414,987	$4,578,231	$5,600,698	$1,836,756
2022	$4,074,689	$4,195,666	$3,694,342	$-120,977
2021	$4,202,395	$3,214,733	$3,838,762	$987,662
2020	$3,424,209	$2,675,621	$2,851,578	$748,588
2019	$2,615,362	$2,384,336	$2,074,782	$231,026
2018	$2,231,008	$2,405,246	$1,785,091	$-174,238

CHILD IMPACT INTERNATIONAL