CHILD AID

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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

1988

Legal Domicile

Principal Officer

NANCY PRESS PHD

Phone

5032233008

Tax Period

2024-01-01 to 2024-12-31

CHILD AID, founded in 1988, is a community nonprofit in the International Affairs sector that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 14% surplus.

Mission

CHILD AID'S MISSION IS DEVELOPMENT THROUGH LITERACY. CHILD AID PROMOTES SOCIAL AND ECONOMIC DEVELOPMENT THROUGH LITERACY IN GUATEMALA. CONTINUED ON SCHEDULE O.

Program Service Accomplishments

Program 1

Expenses: $1,370,393

ACTIVITIES THAT SUPPORT LITERACY DEVELOPMENT INCLUDE AN INTEGRATED 3-YEAR INTERVENTION TO CHANGE TEACHER PRACTICE AND KNOWLEDGE THROUGH 6 SCHOOL-WIDE WORKSHOPS AND 18 FOLLOW-UP, INDIVIDUAL COACHING SESSIONS OVER THE PERIOD OF THE INTERVENTION. WE ALSO PROVIDE A SIZABLE NUMBER OF HIGH QUALITY, SPANISH LANGUAGE BOOKS TO SCHOOLS, LEAVING A SCHOOL WITH THE EQUIVALENT OF SEVEN BOOKS PER STUDENT. WE ENCOURAGE AND HELP THE DEVELOPMENT OF SCHOOL LIBRARIES, BOOK LENDING, AND OTHER READING PROGRAMS. FINALLY, WE PROVIDE BOOKS AND TRAIN TEACHERS TO CONDUCT A SCHOOL-BREAK, BOOK CLUB PROGRAM CALLED ADVENTURES IN READING.

Program 2

Expenses: $46,000

GRANTS AND OVERSIGHT TO OTHER ORGANIZATIONS WITHIN OUR BROAD EDUCATIONAL MISSION: FUNDIT (FUNDACIN DE DESAROLLO INTEGRAL DE EL TEJAR): SINCE 1996, CHILD AID HAS PARTNERED WITH THIS LOCALLY RUN...

GRANTS AND OVERSIGHT TO OTHER ORGANIZATIONS WITHIN OUR BROAD EDUCATIONAL MISSION: FUNDIT (FUNDACIN DE DESAROLLO INTEGRAL DE EL TEJAR): SINCE 1996, CHILD AID HAS PARTNERED WITH THIS LOCALLY RUN ORGANIZATION. FUNDIT OPERATES A MONTESSORI-STYLE PRESCHOOL; A COMMUNITY LIBRARY; A SCHOOL SCHOLARSHIP PROGRAM; AND A MUSIC PROGRAM FOR POOR CHILDREN IN THE TOWN OF EL TEJAR, GUATEMALA. CHILD AID PROVIDES THE MAJORITY OF THE SUPPORT FOR THE SCHOOL, AND FUNDS ONGOING SCHOLARSHIPS FOR PRESCHOOL, PRIMARY, JUNIOR HIGH AND HIGH SCHOOL STUDENTS IN EL TEJAR. CHILD AID HAS HIRED A FULL-TIME CONSULTANT TO PROVIDE MANAGERIAL AND FINANCIAL OVERSIGHT OF FUNDIT.

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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 $2,004,806

Program Service Revenue $0

Investment Income $374,438

Other Revenue $-1,480

TOTAL REVENUE $2,377,764

Expense Breakdown

Grants Paid $101,879

Salaries & Benefits $1,183,275

Fundraising Expenses $422,039

Program Expenses $1,416,393

Other Expenses $754,655

TOTAL EXPENSES $2,039,809

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,377,764	$2,062,900	+0.2%
Expenses	$2,039,809	$2,760,187	-0.3%
Net Income	$337,955	$-697,287	-1.5%

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

$273,149

Total Directors

$19,680

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY PRESS PHD	CEO/BOARD ME	10.00	Officer Director	$9,600	$10,080	$19,680
ROLAND PAANAKKER	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
ROBERT COSTELLO JD	BOARD SECRET	1.00	Officer Director	$0	$0	$0
HARMONY GEORGE	BOARD TREASU	2.00	Officer Director	$0	$0	$0
RIETTA STONEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF BARNES	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
HOLLY JIMISON PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
MISHA PAVEL	BOARD MEMBER	2.00	Director	$0	$0	$0
J ANDRES GALVEZ-SOBRAL	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE MCFARLANE	OPS & FIN MA	40.00	Officer	$90,000	$16,450	$106,450
HELEN TRICKEY	COMMUNICATIO	40.00	Officer	$127,447	$19,572	$147,019

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	$2,377,764	$2,039,809	$1,818,472	$337,955
2023	$2,062,900	$2,760,187	$1,777,110	$-697,287
2022	$2,645,312	$2,486,859	$2,547,962	$158,453
2021	$2,773,488	$1,901,370	$2,720,496	$872,118
2020	$1,558,471	$1,581,149	$1,902,923	$-22,678
2019	$1,674,675	$1,591,150	$1,989,228	$83,525
2018	$1,734,590	$1,524,691	$1,921,038	$209,899