Children International Community O… - Form 990 Financial Data

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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

Phone

8169422000

Tax Period

2024-01-01 to 2024-12-31

Children International Community Organization, founded in 2007, is a small nonprofit in the International Affairs sector that reported $498K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $616K exceeded revenue, resulting in a 24% operating deficit.

Mission

CHILDREN INTERNATIONAL COMMUNITY ORGANIZATION (CICO) OWNS AND OPERATES LOCAL COMMUNITY CENTERS THAT PROVIDE A SAFE PLACE FOR KIDS AROUND THE WORLD TO ACCESS PROGRAMS FOCUSED ON HEALTH, EDUCATION, EMPOWERMENT AND EMPLOYMENT WHICH HELP PROVIDE A CLEAR PATH OUT OF POVERTY.

Program Service Accomplishments

Program 1

Expenses: $616,190 Revenue: $0

CHILDREN INTERNATIONAL COMMUNITY ORGANIZATION (CICO) BUILDS, RENOVATES, MANAGES AND OPERATES, WHERE ALLOWED BY LAW, CHILDREN INTERNATIONAL COMMUNITY CENTERS THAT SERVE KIDS AND FAMILIES LIVING IN...

CHILDREN INTERNATIONAL COMMUNITY ORGANIZATION (CICO) BUILDS, RENOVATES, MANAGES AND OPERATES, WHERE ALLOWED BY LAW, CHILDREN INTERNATIONAL COMMUNITY CENTERS THAT SERVE KIDS AND FAMILIES LIVING IN POVERTY AROUND THE WORLD. EACH CHILDREN INTERNATIONAL COMMUNITY CENTER WORKS IN COORDINATION WITH A LOCAL SPONSORSHIP OPERATING AGENCY. COMMUNITY CENTERS ARE SAFE PLACES WHERE KIDS AND THEIR PARENTS CAN ESCAPE NEGATIVE INFLUENCES IN THEIR IMPOVERISHED COMMUNITIES, SUCH AS GANG RECRUITMENT, VIOLENCE AND DRUGS. WITH CARING STAFF AND VOLUNTEERS FROM THE LOCAL COMMUNITY, WHO SPEAK THE LANGUAGE AND UNDERSTAND THE CULTURE, CENTERS PROVIDE SPACES FOR VITAL SERVICES AND PROGRAMS FOR KIDS, YOUTH AND PARENTS. THESE COMMUNITY CENTERS ARE SYMBOLS OF CICO'S LONG-TERM COMMITMENT TO SERVING THE CHILDREN AND FAMILIES IN THESE COMMUNITIES.

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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 $0

Program Service Revenue $0

Investment Income $497,936

Other Revenue $0

TOTAL REVENUE $497,936

Expense Breakdown

Grants Paid $406,247

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $616,190

Other Expenses $209,943

TOTAL EXPENSES $616,190

Year-over-Year Comparison

	2024	2023	Change
Revenue	$497,936	$532,270	-0.1%
Expenses	$616,190	$246,116	+1.5%
Net Income	$-118,254	$286,154	-1.4%

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
DANIELLE MITCHELL	CHAIRPERSON/DIRECTOR	1.0	Officer Director	$0	$0	$0
ERIC P MCCULLOUGH	SECRETARY/DIRECTOR	1.0	Officer Director	$0	$0	$0
HERMELINDA GUARIN RESTREPO	DIRECTOR	1.0	Director	$0	$0	$0
KARL HENESSY B RAFA	DIRECTOR	1.0	Director	$0	$0	$0
PAOLA HIGUEROS	DIRECTOR	1.0	Director	$0	$0	$0
M SUSANA ESHLEMAN	PRESIDENT	1.0	Officer	$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	$497,936	$616,190	$16,817,924	$-118,254
2023	$532,270	$246,116	$16,973,640	$286,154
2022	$30,310	$269,661	$16,650,024	$-239,351
2021	$1,427,893	$199,659	$16,889,375	$1,228,234
2020	$3,312,970	$156,313	$15,905,544	$3,156,657

Children International Community Organization