CHARITIES AID FOUNDATION AMERICA (EIN 431634280) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

JESSICA KRAFFT

Phone

2027932232

Tax Period

2024-05-01 to 2025-04-30

CHARITIES AID FOUNDATION AMERICA, founded in 1992, is a major nonprofit in the Philanthropy & Grantmaking sector that reported $173.4M in total revenue in fiscal year 2017. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $148.6M left a modest 14% surplus.

Mission

TO ENABLE U.S. TAXPAYERS TO GIVE TO VALIDATED CHARITIES ACROSS BORDERS AROUND THE WORLD.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,039,355,274

Program Service Revenue $480,194

Investment Income $19,262,066

Other Revenue $411,250

TOTAL REVENUE $1,059,508,784

Expense Breakdown

Grants Paid $993,190,177

Salaries & Benefits $16,557,296

Fundraising Expenses $1,186,451

Program Expenses $1,012,380,164

Other Expenses $11,687,239

TOTAL EXPENSES $1,021,451,488

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,059,508,784	$951,859,237	+0.1%
Expenses	$1,021,451,488	$911,493,403	+0.1%
Net Income	$38,057,296	$40,365,834	-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

141

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

$784,779

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAR MOLLISON	CHAIR	5.00	Officer Director	$0	$0	$0
MARTIN RIANT	VICE CHAIR	5.00	Officer Director	$0	$0	$0
ANDRAS KOSARAS	DIR. (THRU 5/24)/SEC. (AS OF 5/24)	3.00	Officer Director	$0	$0	$0
ANNA HOFMEISTER	TREASURER	3.00	Officer Director	$0	$0	$0
OSCAR BAZOBERRY	DIRECTOR	1.00	Director	$0	$0	$0
MATT HAMMERSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
NEIL HESLOP	DIRECTOR	1.00	Director	$0	$0	$0
AUDREY L JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
OSCAR DE BRUYN KOPS	SEC. (THRU 4/24)/DIR. (AS OF 4/24)	1.00	Director	$0	$0	$0
INGRID SUMMERS	DIRECTOR	1.00	Director	$0	$0	$0
MOREY WARD	DIRECTOR	1.00	Director	$0	$0	$0
RODGER JACOBSON	CHIEF FINANCIAL OFFICER	40.00	Officer	$352,074	$45,444	$397,518
JESSICA KRAFFT	PRESIDENT & CEO	40.00	Officer	$353,997	$33,264	$387,261
NICOLE VARNER	SENIOR VICE PRESIDENT	40.00	Highest	$170,900	$35,601	$206,501
ROBERTO TREVINO	VP, THOUGHT LEADERSHIP & PHILAN.	40.00	Highest	$159,235	$25,691	$184,926
BROOKS REED	ASST. VICE PRESIDENT, FINANCE	40.00	Highest	$147,630	$24,806	$172,436
LOREN PREVITI	VP, TECH & CYBERSECURITY	40.00	Highest	$153,771	$5,629	$159,400
KELSEY M MCCARTHY	AVP DONOR SERVICES	40.00	Highest	$134,795	$20,259	$155,054
THEODORE HART	FORMER PRESIDENT & CEO	0.00		$441,705	$11,444	$453,149

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	$1,059,508,784	$1,021,451,488	$485,759,064	$38,057,296
2024	$951,859,237	$911,493,403	$444,916,585	$40,365,834
2023	$816,418,831	$748,073,903	$401,011,474	$68,344,928
2022	$754,327,499	$631,273,113	$328,499,115	$123,054,386
2021	$610,753,957	$602,661,581	$223,169,273	$8,092,376
2020	$428,127,530	$389,229,287	$197,640,249	$38,898,243
2019	$280,028,065	$262,239,692	$157,475,468	$17,788,373
2018	$173,436,123	$148,557,884	$140,854,002	$24,878,239

CHARITIES AID FOUNDATION AMERICA