Concern for the Girl Child North America (EIN 463264505) - 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

2013

Legal Domicile

Phone

2067145114

Tax Period

2024-04-01 to 2025-03-31

Concern for the Girl Child North America, founded in 2013, is a small nonprofit in the International Affairs sector that reported $347K in total revenue in fiscal year 2024.

Mission

SUPPORTING AND PROTECTING THE RIGHTS OF ORPHANED GIRLS AND OTHER VULNERABLE CHILDREN.

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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 $346,605

Program Service Revenue $0

Investment Income $18

Other Revenue $0

TOTAL REVENUE $346,623

Expense Breakdown

Grants Paid $359,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $359,000

Other Expenses $7,022

TOTAL EXPENSES $366,022

Year-over-Year Comparison

	2024	2023	Change
Revenue	$346,623	$356,893	0.0%
Expenses	$366,022	$277,377	+0.3%
Net Income	$-19,399	$79,516	-1.2%

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

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
Frances Hayes	Chairman	4.00	Officer Director	$0	$0	$0
Danielle Todaro	Vice Chairman	2.00	Officer Director	$0	$0	$0
Anne Trench	Secretary	1.00	Officer Director	$0	$0	$0
Erica Hayes	Director	1.00	Director	$0	$0	$0
Branwen Davies	Director	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
2025	$346,623	$366,022	$64,064	$-19,399
2024	$356,893	$277,377	$81,813	$79,516
2023	$155,942	$403,292	$89,687	$-247,350
2022	$211,289	$289,092	$99,944	$-77,803
2021	$290,907	$222,891	$205,818	$68,016
2020	$230,451	$214,854	$31,794	$15,597
2019	$324,421	$321,629	$16,197	$2,792

Concern for the Girl Child North America