CHILDREN OF THE PROMISE (EIN 411896481) - 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

1998

Legal Domicile

Principal Officer

SARA VANZEE

Phone

3204412490

Tax Period

2024-01-01 to 2024-12-31

CHILDREN OF THE PROMISE, founded in 1998, is a small nonprofit in the International Affairs sector that reported $994K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 16% operating deficit.

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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 $950,728

Program Service Revenue $2,991

Investment Income $124

Other Revenue $40,287

TOTAL REVENUE $994,130

Expense Breakdown

Grants Paid $85,522

Salaries & Benefits $698,986

Fundraising Expenses $87,729

Program Expenses $933,681

Other Expenses $368,168

TOTAL EXPENSES $1,152,676

Year-over-Year Comparison

	2024	2023	Change
Revenue	$994,130	$1,254,391	-0.2%
Expenses	$1,152,676	$1,428,408	-0.2%
Net Income	$-158,546	$-174,017	-0.1%

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

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

$9,900

Total Directors

$51,942

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE GROEN	EXECUTIVE DIRECTOR	040.00	Director	$51,942	$0	$51,942
GRAEME ESAU	TREASURER	001.00	Director	$0	$0	$0
REBEKAH MINER	DIRECTOR	001.00	Director	$0	$0	$0
ESPERANDIEU PIERRE	DIRECTOR	001.00	Director	$0	$0	$0
KURT STEENSMA	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
SARA VANZEE	PRESIDENT	001.00	Officer Director	$0	$0	$0
CLARENCE WASSINK	SECRETARY	001.00	Officer Director	$0	$0	$0
HEIDI PENDER	OFFICER	001.00	Officer	$0	$0	$0
GUENSON CHARLOT	OFFICER	001.00	Officer	$0	$0	$0
JENNA THORSON	OFFICER	001.00	Officer	$0	$0	$0
ASHLEY SIETSEMA	FINANCE COORDINATOR	040.00	Officer	$9,900	$0	$9,900

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	$994,130	$1,152,676	$870,801	$-158,546
2023	$1,254,391	$1,428,408	$1,010,583	$-174,017
2022	$1,243,746	$1,347,821	$1,226,963	$-104,075
2021	$1,240,203	$1,305,536	$1,318,055	$-65,333
2020	$1,456,289	$1,141,166	$1,364,672	$315,123
2019	$1,254,893	$1,239,751	$1,073,279	$15,142
2018	$1,305,612	$1,408,169	$1,066,985	$-102,557

CHILDREN OF THE PROMISE