CHILDREN'S FUTURE INTERNATIONAL INC

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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

2009

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $481,970

OVERALL, CFI SUPPORTED 1299 CHILDREN OVER THE YEAR THROUGH OUR FOUR INTERLINKING DEPARTMENTS. OUR SOCIAL WORK TEAM ENSURES SAFETY AND THE WELL-BEING OF THE MOST AT-RISK CHILDREN IN THE COMMUNITY...

OVERALL, CFI SUPPORTED 1299 CHILDREN OVER THE YEAR THROUGH OUR FOUR INTERLINKING DEPARTMENTS. OUR SOCIAL WORK TEAM ENSURES SAFETY AND THE WELL-BEING OF THE MOST AT-RISK CHILDREN IN THE COMMUNITY, PROVIDES TRAINING TO GOVERNMENT OFFICIALS TO SUPPORT THEIR RESPONSE TO THOSE CASES AND WORKS WITH RESIDENTIAL CARE FACILITIES TO KEEP KIDS WITH THEIR FAMILIES. CFI'S LEARNING CENTER AND EDUCATION ADVOCACY TEAM WORK TOGETHER TO KEEP KIDS IN SCHOOL AND MAKE SURE THEY HAVE THE TOOLS TO SUCCEED. ------- SEE SCHEDULE O FOR SOME HIGHLIGHTS FOR THE YEAR. -------

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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 $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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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

$31,572

Total Directors

Key Employees

Highest Compensated

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