IVY CHILD INTERNATIONAL (EIN 274835424) - Form 990 Financial Analysis & Trantor Score

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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

2011

Legal Domicile

Principal Officer

THOMAS FELIX

Phone

6172792444

Tax Period

2024-07-01 to 2025-06-30

IVY CHILD INTERNATIONAL, founded in 2011, is a micro nonprofit in the Youth Development sector that reported $39K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $118K exceeded revenue, resulting in a 201% operating deficit.

Mission

TO CULTIVATE RESILIENCE AND LEADERSHIP IN CHILDREN, YOUTH, FAMILIES AND COMMUNITIES THROUGH UNIVERSAL MINDFULLNESS EDUCATION, PRIORITIZING OFTEN OVERLOOKED POPULATIONS.

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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 $20,689

Program Service Revenue $18,565

Investment Income $1

Other Revenue $0

TOTAL REVENUE $39,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,452

Fundraising Expenses $0

Program Expenses $60,004

Other Expenses $34,738

TOTAL EXPENSES $118,190

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,255	$97,160	-0.6%
Expenses	$118,190	$134,951	-0.1%
Net Income	$-78,935	$-37,791	+1.1%

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

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

$76,667

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA WONG	CLERK	1.00	Director	$0	$0	$0
JOEROSE THARAKAN	DIRECTOR	1.00	Director	$0	$0	$0
ROSE FELIX CRATSLEY	DIRECTOR	20.00	Director	$76,667	$0	$76,667
QIAMUDDIN AMIRY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
LATA SETTY	DIRECTOR	1.00	Director	$0	$0	$0
SHALINI UMAPATHY	DIRECTOR	1.00	Director	$0	$0	$0
MARIA CAMPOS	DIRECTOR	1.00	Director	$0	$0	$0
SONNY THADANI	DIRECTOR	1.00	Director	$0	$0	$0
RUSHMIE NOFSINGER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WATSON	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS FELIX	TREASURER	1.00	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	$39,255	$118,190	$118,648	$-78,935
2024	$97,160	$134,951	$150,086	$-37,791
2023	$498,296	$530,108	$179,145	$-31,812
2022	$496,827	$447,240	$193,652	$49,587
2021	$478,297	$561,476	$166,966	$-83,179
2020	$542,912	$302,176	$245,927	$240,736
2018	$251,923	$211,523	$36,308	$40,400

IVY CHILD INTERNATIONAL