CHILDREN'S FUTURE INTERNATIONAL INC

EIN: 261761651 501(c)(3) International Affairs

DENVER, CO

Total Revenue
$790,281
Total Expenses
$576,830
Total Assets
$631,885
Net Assets
$624,679
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CO
Principal Officer
PATRICE DAVISON
Phone
7202779668
Tax Period
2024-07-01 to 2025-06-30

CHILDREN'S FUTURE INTERNATIONAL INC, founded in 2009, is a small nonprofit in the International Affairs sector that reported $790K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $213K, a strong 27% operating margin.

Mission

TO IMPROVE THE LIVES OF VULNERABLE, MARGINALIZED AND AT-RISK CHILDREN IN BATTAMBANG PROVINCE BY PROVIDING ACCESS TO QUALITY EDUCATION; PROMOTING CHILD RIGHTS; ENSURING PHYSICAL SAFETY, HEALTH AND WELLNESS; INSPIRING CHILDREN AND YOUNG ADULTS TO ACT AS POSITIVE ROLE MODELS WITHIN THEIR COMMUNITIES; FOSTERING SELF-RELIANCE AMONG FAMILIES AND COMMUNITIES; AND SHARING JOY TOGETHER.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $789,380
Program Service Revenue $0
Investment Income $214
Other Revenue $687
TOTAL REVENUE $790,281

Expense Breakdown

Grants Paid $0
Salaries & Benefits $327,482
Fundraising Expenses $18,247
Program Expenses $481,970
Other Expenses $249,348
TOTAL EXPENSES $576,830

Year-over-Year Comparison

2024 2023 Change
Revenue $790,281 $673,688 +0.2%
Expenses $576,830 $555,875 +0.0%
Net Income $213,451 $117,813 +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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Governance

Voting Members
16
Independent Members
16
Employees
N/A
Volunteers
3

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
6
$31,572
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICE DAVISON EXECUTIVE DI 40.00
Officer
$30,000 $1,572 $31,572
SUSIE JOHNSTON PRESIDENT 2.00
Officer Director
$0 $0 $0
JENNY CIUCCI VICE PRESIDE 2.00
Officer Director
$0 $0 $0
LILLA SMID SECRETARY 2.00
Officer Director
$0 $0 $0
BRANDON MATSUI CO-TREASURER 2.00
Officer Director
$0 $0 $0
PETER JACOBSON CO-TREASURER 2.00
Officer Director
$0 $0 $0
DAVID ASSEOFF BOARD MEMBER 2.00
Director
$0 $0 $0
ALEX BRIDGEFORTH BOARD MEMBER 2.00
Director
$0 $0 $0
FLORIAN CALMBACH BOARD MEMBER 2.00
Director
$0 $0 $0
CAITLIN CHESTER BOARD MEMBER 2.00
Director
$0 $0 $0
GEMMA MARSHALL BOARD MEMBER 2.00
Director
$0 $0 $0
SOKHA ROEURN BOARD MEMBER 2.00
Director
$0 $0 $0
SUN MATSUI BOARD MEMBER 2.00
Director
$0 $0 $0
MARK KELEHER BOARD MEMBER 2.00
Director
$0 $0 $0
PISETH HAS BOARD MEMBER 2.00
Director
$0 $0 $0
VANTHAT KONG BOARD MEMBER 2.00
Director
$0 $0 $0
SARITH HONG BOARD MEMBER 2.00
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
2025 $790,281 $576,830 $631,885 $213,451
2024 $673,688 $555,875 $425,626 $117,813
2023 $535,794 $464,955 $319,467 $70,839
2022 $372,677 $398,000 $228,596 $-25,323
2021 $449,510 $355,925 $246,256 $93,585
2020 $402,677 $323,750 $187,257 $78,927
2019 $329,616 $321,646 $111,951 $7,970
2018 $338,796 $357,744 $104,335 $-18,948
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