Variety - the Childrens Charity International (EIN 476036143) - 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

1964

Legal Domicile

Phone

3239344688

Tax Period

2024-10-01 to 2025-09-30

Variety - the Childrens Charity International, founded in 1964, is a small nonprofit in the International Affairs sector that reported $622K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $717K exceeded revenue, resulting in a 15% operating deficit.

Mission

We empower children who are sick, disadvantaged, or living with disabilities through life-changing programs that provide medical care, mobility, education, and support to live without limits.

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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 $82,009

Program Service Revenue $503,308

Investment Income $36,728

Other Revenue $0

TOTAL REVENUE $622,045

Expense Breakdown

Grants Paid $165,000

Salaries & Benefits $344,168

Fundraising Expenses $43,117

Program Expenses $580,684

Other Expenses $207,504

TOTAL EXPENSES $716,672

Year-over-Year Comparison

	2024	2023	Change
Revenue	$622,045	$551,524	+0.1%
Expenses	$716,672	$481,706	+0.5%
Net Income	$-94,627	$69,818	-2.4%

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

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

$106,977

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Caylen Santos	CEO	40.00	Officer	$106,977	$0	$106,977
Steve Zuehlke	President	20.00	Director	$0	$0	$0
Joshua Eidson	Treasurer	6.00	Director	$0	$0	$0
Lisa Cefali	Chairman	4.00	Director	$0	$0	$0
Tushar Prabhu	Chairman	3.00	Director	$0	$0	$0
David Small	Chairman	3.00	Director	$0	$0	$0
Howard Blank	Director	4.00	Director	$0	$0	$0
Belinda Judson	Director	2.00	Director	$0	$0	$0
John Dennis	Director	4.00	Director	$0	$0	$0
Matt Maudlin	Chairman	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	$622,045	$716,672	$2,251,195	$-94,627
2024	$551,524	$481,706	$2,359,637	$69,818
2023	$629,720	$374,720	$2,168,837	$255,000
2022	$668,253	$295,966	$1,849,829	$372,287
2021	$570,532	$365,296	$1,739,833	$205,236
2020	$509,886	$540,443	$1,481,072	$-30,557
2019	$711,570	$637,449	$1,478,898	$74,121
2018	$754,836	$730,650	$1,430,520	$24,186

Variety - the Childrens Charity International