Children International Community Organization (EIN 208441651) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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 DEVELOPS, OWNS AND OPERATES LOCAL COMMUNITY CENTERS THROUGHOUT THE WORLD. CENTERS PROVIDE A SAFE HAVEN TO KIDS FROM DANGEROUS ENVIRONMENTS AND OFFER A VARIETY OF CRUCIAL BENEFITS ENABLING CHILDREN AND YOUTH TO BREAK FREE FROM POVERTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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