UMMEED CHILD DEVELOPMENT FUND INC (EIN 412132014) - 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

2004

Legal Domicile

Principal Officer

MATTHEW VALENCIUS

Phone

7819743245

Tax Period

2024-10-01 to 2025-09-30

UMMEED CHILD DEVELOPMENT FUND INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $225K in total revenue in fiscal year 2024. Revenue fell 87% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $218K, a strong 97% operating margin.

Mission

The mission of Ummeed Child Development Fund Inc is to support projects and programs designed to provide coordinated multi-disciplinary care to children with development disabilities in India.

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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 $181,556

Program Service Revenue $0

Investment Income $43,216

Other Revenue $0

TOTAL REVENUE $224,772

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,000

Other Expenses $5,902

TOTAL EXPENSES $6,902

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,772	$1,741,992	-0.9%
Expenses	$6,902	$121,684	-0.9%
Net Income	$217,870	$1,620,308	-0.9%

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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA DOBBERTEEN MD	DIRECTOR	001.00	Director	$0	$0	$0
ALICE NEWTON MD	DIRECTOR	001.00	Director	$0	$0	$0
ANNA MURIEL MD	DIRECTOR	001.00	Director	$0	$0	$0
ANAND BANGALORE	DIRECTOR	001.00	Director	$0	$0	$0
DHARINEE SONA MENON	PRESIDENT	001.00	Officer	$0	$0	$0
MATTHEW VALENCIUS	TREASURER	002.00	Officer	$0	$0	$0
CONEVERY BOLTON VALENCIUS	CLERK	001.00	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	$224,772	$6,902	$2,013,881	$217,870
2024	No data	No data	No data	No data
2023	$202,811	$166,252	$49,779	$36,559
2022	$122,410	$120,047	$13,220	$2,363
2021	$200,941	$195,377	$10,857	$5,564

UMMEED CHILD DEVELOPMENT FUND INC