The Bali Children's Project (EIN 260014889) - 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

2006

Legal Domicile

Phone

4159993569

Tax Period

2024-01-01 to 2024-12-31

The Bali Children's Project, founded in 2006, is a small nonprofit in the Education sector that reported $439K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $516K exceeded revenue, resulting in a 18% operating deficit.

Mission

Childrens Project serves disadvantaged children throughout Bali. BCP sponsored over 545 children so they can complete school. BCP conducted Sex Education workshops in 90 schools and Child Protection workshops in 400 schools, serving over 24,000 students.

🔒

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 $439,063

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $439,063

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,373

Fundraising Expenses $26,927

Program Expenses $437,761

Other Expenses $470,533

TOTAL EXPENSES $515,906

Year-over-Year Comparison

	2024	2023	Change
Revenue	$439,063	$519,330	-0.2%
Expenses	$515,906	$419,209	+0.2%
Net Income	$-76,843	$100,121	-1.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gary Venter	President	10.00	Officer Director	$0	$0	$0
Robert Moselle	Vice President	1.00	Officer Director	$0	$0	$0
Monica M Alami	Secretary and Treasurer	5.00	Officer Director	$0	$0	$0
Amir Alami	Board 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	$439,063	$515,906	$372,265	$-76,843
2023	$519,330	$419,209	$449,108	$100,121
2022	$493,355	$532,143	$348,987	$-38,788
2021	$733,976	$649,828	$387,775	$84,148
2020	$461,767	$406,666	$303,627	$55,101
2019	$491,219	$415,015	$239,785	$76,204
2018	$323,380	$323,828	$160,549	$-448

The Bali Children's Project