CHILDRENS SURVIVAL FUND INC

EIN: 371100960 501(c)(3)

MISSOURI CITY, TX

Total Revenue
$13,051
Total Expenses
$26,559
Total Assets
$79,850
Net Assets
$26,442
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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
1981
Legal Domicile
DE
Principal Officer
Barbara Hampson
Phone
2814033808
Tax Period
2017-10-01 to 2018-09-30

CHILDRENS SURVIVAL FUND INC, founded in 1981, is a micro nonprofit that reported $13K in total revenue in fiscal year 2017. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $27K exceeded revenue, resulting in a 104% operating deficit.

Mission

To alleviate hunger, disease, and suffering afflicting children around the world.

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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 (2017)

Revenue Breakdown

Contributions & Grants $13,026
Program Service Revenue $0
Investment Income $25
Other Revenue $0
TOTAL REVENUE $13,051

Expense Breakdown

Grants Paid $5,000
Salaries & Benefits $15,574
Fundraising Expenses $1,906
Program Expenses $12,624
Other Expenses $5,985
TOTAL EXPENSES $26,559

Year-over-Year Comparison

2017 2016 Change
Revenue $13,051 $20,795 -0.4%
Expenses $26,559 $22,267 +0.2%
Net Income $-13,508 $-1,472 +8.2%
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
3
Independent Members
3
Employees
N/A
Volunteers
5

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
3
$15,574
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Zack Hampson Chairman 0.00
Officer Director
$0 $0 $0
Elena Barakova Director 0.00
Director
$0 $0 $0
Ralitsa Dimitrova Secretary / Tre 0.00
Officer Director
$0 $0 $0
Barbara Hampson Ass Secretary 10.00
Officer
$15,574 $0 $15,574
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
2018 $13,051 $26,559 $79,850 $-13,508
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