CHILDRENS GLOBAL ALLIANCE (EIN 272179046) - 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

2013

Legal Domicile

Principal Officer

LISA MARIE PROVO

Phone

4076257111

Tax Period

2024-01-01 to 2024-12-31

CHILDRENS GLOBAL ALLIANCE, founded in 2013, is a small nonprofit in the Human Services sector that reported $228K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $42K, a strong 18% operating margin.

Mission

PROVIDE ASSISTANCE WITH ORPHANAGES AND SCHOOLING.

🔒

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 $228,096

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $228,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,220

Fundraising Expenses $0

Program Expenses $186,225

Other Expenses $170,005

TOTAL EXPENSES $186,225

Year-over-Year Comparison

	2024	2023	Change
Revenue	$228,096	$208,865	+0.1%
Expenses	$186,225	$215,093	-0.1%
Net Income	$41,871	$-6,228	-7.7%

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

Volunteers

150

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

$12,000

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA MARIE PROVO	EXECUTIVE DI	2.00	Officer Director	$12,000	$0	$12,000
JOHN DAO	BOARD MEMBER	2.00	Director	$0	$0	$0
BARBARA ANN HOWELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
TYLER SCHNEIDMAN	TREASURER	2.00	Officer Director	$0	$0	$0
NATALIE SULLIVAN	SECRETARY	2.00	Officer 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	$228,096	$186,225	$139,736	$41,871
2023	$208,865	$215,093	$97,818	$-6,228
2019	$264,473	$232,180	$224,525	$32,293
2018	$361,224	$219,108	$192,232	$142,116

CHILDRENS GLOBAL ALLIANCE