CHILDHOPE NETWORK

EIN: 270050968 501(c)(3) International Affairs

Springfield, MO

Total Revenue
$317,836
Total Expenses
$557,720
Total Assets
$7,490,092
Net Assets
$7,395,731
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
MO
Principal Officer
Byron Klaus
Phone
8002897071
Tax Period
2023-01-01 to 2023-12-31

CHILDHOPE NETWORK, founded in 2003, is a small nonprofit in the International Affairs sector that reported $318K in total revenue in fiscal year 2023. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $558K exceeded revenue, resulting in a 75% operating deficit.

Mission

ChildHope Network shall exist to be an advocate for at-risk children in Latin America and the Caribbean. As such, it will identify and respond to the needs of at-risk children by collaborating with reputable organizations committed to a common vision of providing education and assistance to such children. ChildHope Network will actively promote the cause of at-risk children by receiving and evaluating requests for assistance, by seeking available resources and by facilitating the distribution of such resources.

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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 (2023)

Revenue Breakdown

Contributions & Grants $317,836
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $317,836

Expense Breakdown

Grants Paid $526,877
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $526,877
Other Expenses $30,843
TOTAL EXPENSES $557,720

Year-over-Year Comparison

2023 2022 Change
Revenue $317,836 $6,894,964 -1.0%
Expenses $557,720 $263,269 +1.1%
Net Income $-239,884 $6,631,695 -1.0%
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

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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
10

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
5
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tara Kenyon Secretary and Director 1.0
Officer Director
$0 $0 $0
Brad Martin Director 1
Director
$0 $0 $0
Darren Cottriel Director 1.0
Director
$0 $0 $0
Doug Petersen Director 1
Director
$0 $0 $0
John Johnson Director 1
Director
$0 $0 $0
David Donaldson Director 1
Director
$0 $0 $0
Steve Alsup Director 1
Director
$0 $0 $0
Mark Heath Director 1.0
Director
$0 $0 $0
David Ellis Ex Officio Regional Director 1
Director
$0 $0 $0
Byron Klaus President 1
Officer
$0 $0 $0
Mary Mahon Vice-President and Director 1
Officer
$0 $0 $0
Phil Schmidt Treasurer and Director 1
Officer
$0 $0 $0
Michael Files Director (Legacy Member) 1
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $317,836 $557,720 $7,490,092 $-239,884
2022 $6,894,964 $263,269 $6,915,693 $6,631,695
2021 $304,263 $210,479 $128,346 $93,784
2020 $276,115 $282,858 $14,671 $-6,743
2019 $211,570 $219,752 $21,414 $-8,182
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