CHILD HAVEN INTERNATIONAL(USA)INC (EIN 222637689) - 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

1985

Legal Domicile

Principal Officer

FRED CAPPUCCINO

Phone

6135272829

Tax Period

2024-01-01 to 2024-12-31

CHILD HAVEN INTERNATIONAL(USA)INC, founded in 1985, is a small nonprofit that reported $289K in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. Expenses of $388K exceeded revenue, resulting in a 34% operating deficit.

Mission

ASSISTING DESTITUTE WOMEN AND CHILDREN IN INDIA, BANGLADESH, NEPAL AND TIBET.

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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 $281,441

Program Service Revenue $0

Investment Income $0

Other Revenue $7,437

TOTAL REVENUE $288,878

Expense Breakdown

Grants Paid $274,522

Salaries & Benefits $73,002

Fundraising Expenses $0

Program Expenses $295,222

Other Expenses $40,822

TOTAL EXPENSES $388,346

Year-over-Year Comparison

	2024	2023	Change
Revenue	$288,878	$177,110	+0.6%
Expenses	$388,346	$167,709	+1.3%
Net Income	$-99,468	$9,401	-11.6%

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

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

$50,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN CAPPUCCINO	DIRECTOR	40.00	Director	$50,200	$0	$50,200
ANNIE LAURIE CAPPUCCINO	VICE PRES.,	1.00	Officer Director	$0	$0	$0
BONNIE CAPPUCCINO	DIRECTOR	6.00	Director	$0	$0	$0
FRED CAPPUCCINO	PRESIDENT, D	6.00	Officer Director	$0	$0	$0
DR NH SHAH	TREASURER, D	1.00	Officer Director	$0	$0	$0
MADHU VENKATNARASIAH	DIRECTOR	1.00	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	$288,878	$388,346	$197,583	$-99,468
2023	$177,110	$167,709	$297,052	$9,401
2022	$205,605	$189,368	$287,651	$16,237
2021	$279,237	$120,416	$271,414	$158,821
2019	$198,990	$92,921	$124,031	$106,069

CHILD HAVEN INTERNATIONAL(USA)INC