Childrens Health Ministries (EIN 472143964) - 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

2014

Legal Domicile

Principal Officer

Stella McRoberts

Phone

6512780175

Tax Period

2024-01-01 to 2024-12-31

Childrens Health Ministries, founded in 2014, is a small nonprofit in the International Affairs sector that reported $994K in total revenue in fiscal year 2024. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $472K, a strong 48% operating margin.

Mission

The mission of CHM is to strengthen families by serving the health and nutritional needs of children while reaching families with the gospel of Jesus Christ.

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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 $992,465

Program Service Revenue $1,094

Investment Income $0

Other Revenue $0

TOTAL REVENUE $993,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,383

Fundraising Expenses $60,443

Program Expenses $402,943

Other Expenses $392,789

TOTAL EXPENSES $521,172

Year-over-Year Comparison

	2024	2023	Change
Revenue	$993,559	$489,608	+1.0%
Expenses	$521,172	$502,232	+0.0%
Net Income	$472,387	$-12,624	-38.4%

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

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

$119,000

Total Directors

$119,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Jean-Pierre	Executive Dir.	40.00	Officer Director	$71,000	$0	$71,000
Stella McRoberts	CFO	40.00	Officer Director	$48,000	$0	$48,000
Maria Desosa	Director	10.00	Director	$0	$0	$0
FaviaLynn Youance	Director	10.00	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	$993,559	$521,172	$474,653	$472,387
2023	$489,608	$502,232	$19,385	$-12,624
2022	$482,011	$450,835	$32,889	$31,176
2021	$423,993	$470,407	$28,448	$-46,414
2021	$423,993	$470,407	$28,448	$-46,414
2020	$475,927	$513,883	$63,210	$-37,956
2019	$386,610	$369,292	$77,802	$17,318

Childrens Health Ministries