BLUE DRAGON CHILDREN'S FOUNDATION USA

EIN: 453771750 501(c)(3) International Affairs

LITTLETON, CO

Total Revenue
$1,392,215
Total Expenses
$1,309,709
Total Assets
$230,292
Net Assets
$230,292
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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
DE
Principal Officer
CHUNG PHAM
Phone
3109487529
Tax Period
2024-01-01 to 2024-12-31

BLUE DRAGON CHILDREN'S FOUNDATION USA, founded in 2011, is a community nonprofit in the International Affairs sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 6% surplus.

Mission

TO PROTECT VIETNAMESE CHILDREN FROM EXPLOITATION AND TRAFFICKING. BLUE DRAGON USA IS A NON-PROFIT ORGANIZATION ON A MISSION TO END HUMAN TRAFFICKING. THROUGH THE DELIVERY OF DIRECT SERVICES IN VIETNAM WE PROTECT VULNERABLE PEOPLE AND CREATE LONG-TERM SYSTEMIC CHANGE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,392,215
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,392,215

Expense Breakdown

Grants Paid $1,293,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,293,443
Other Expenses $16,709
TOTAL EXPENSES $1,309,709

Year-over-Year Comparison

2024 2023 Change
Revenue $1,392,215 $1,089,896 +0.3%
Expenses $1,309,709 $1,014,486 +0.3%
Net Income $82,506 $75,410 +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

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Governance

Voting Members
11
Independent Members
11
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
3
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY GRIFFIN PRESIDENT 3.00
Officer Director
$0 $0 $0
CHUNG PHAM TREASURER 4.00
Officer Director
$0 $0 $0
ROBIN BARNES SECRETARY 2.00
Officer Director
$0 $0 $0
KRIS ESCHMAN BOARD MEMBER 1.00
Director
$0 $0 $0
MARK WEXLER BOARD MEMBER 1.00
Director
$0 $0 $0
MARY TRAN WEXLER BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL BERTINI BOARD MEMBER 1.00
Director
$0 $0 $0
NELSON LE BOARD MEMBER 1.00
Director
$0 $0 $0
SEEMA JAISINGHANI BOARD MEMBER 1.00
Director
$0 $0 $0
SHARON LINDO STEELE BOARD MEMBER 1.00
Director
$0 $0 $0
VICKY CHEAH BOARD MEMBER 1.00
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 $1,392,215 $1,309,709 $230,292 $82,506
2023 $1,089,896 $1,014,486 $147,786 $75,410
2022 $859,749 $859,749 $44,633 No data
2022 $859,749 $859,749 $44,633 No data
2021 $1,352,827 $1,352,827 $126,991 No data
2020 $937,567 $937,567 No data No data
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