CLIMB FOR A CHILD INC (EIN 453181417) - 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

2011

Legal Domicile

Principal Officer

EDWARD A DEAN

Phone

9783370698

Tax Period

2024-01-01 to 2024-12-31

CLIMB FOR A CHILD INC, founded in 2011, is a small nonprofit in the International Affairs sector that reported $117K in total revenue in fiscal year 2024. Revenue surged 202% from the prior year, signaling strong growth momentum. The organization ran a surplus of $58K, a strong 50% operating margin.

Mission

CLIMB FOR A CHILD PROVIDES EDUCATIONAL SERVICES TO ITS CONTRIBUTORS BY ORGANIZING GUIDED CULTURAL IMMERSION INTO REMOTE POVERTY STRICKEN REGIONS WHERE CONTRIBUTORS LEARN ABOUT THE PREVALENCE OF POVERTY AS WELL AS THE IMPORTANCE AND LACK OF ADEQUATE EDUCATION. DURING THE EXPEDITIONS CONTRIBUTORS MEET CHILDREN IN NEED OF ADEQUATE EDUCATION AND ARE PROVIDED WITH AN OPPORTUNITY TO SELECT A SPECIFIC CHILD TO SUPPORT THROUGH THE CLIMB FOR A CHILD PROGRAM.

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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 $115,804

Program Service Revenue $0

Investment Income $1,594

Other Revenue $0

TOTAL REVENUE $117,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $59,259

Other Expenses $59,259

TOTAL EXPENSES $59,259

Year-over-Year Comparison

	2024	2023	Change
Revenue	$117,398	$38,922	+2.0%
Expenses	$59,259	$75,515	-0.2%
Net Income	$58,139	$-36,593	-2.6%

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

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
EDWARD A DEAN	PRESIDENT& T	25.00	Officer Director	$0	$0	$0
AMY A O'CONNOR	CLERK	5.00	Officer Director	$0	$0	$0
FRED BROOKE	DIRECTOR	0.50	Director	$0	$0	$0
LYNN MCCARTHY	DIRECTOR	0.50	Director	$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
2024	$117,398	$59,259	$131,681	$58,139
2023	$38,922	$75,515	$73,542	$-36,593
2022	$40,460	$91,926	$110,135	$-51,466
2021	$154,732	$72,001	$161,601	$82,731
2020	$45,822	$56,374	$78,870	$-10,552
2019	$94,790	$84,174	$89,422	$10,616
2018	$92,521	$68,997	$78,806	$23,524

CLIMB FOR A CHILD INC