CYPRUS CHILDRENS FUND INC

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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

1975

Legal Domicile

Phone

6469051107

Tax Period

2023-10-01 to 2024-09-30

CYPRUS CHILDRENS FUND INC, founded in 1975, is a small nonprofit in the International Affairs sector that reported $501K in total revenue in fiscal year 2023. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $310K, a strong 62% operating margin.

Mission

TO ASSIST AND SUPPORT NEEDY CHILDREN OF CYPRUS.

Program Service Accomplishments

Program 1

Expenses: $99,300

THE ORGANIZATION DONATES TO CHILDREN IN NEED AND USES ADMINISTRATIVE SUPPORT TO ORGANIZE HUMANITARIAN EVENTS.

Program 2

Expenses: $34,220

THE ORGANIZATION'S CHILD SPONSORSHIP PROGRAM PROVIDES NEEDED ASSISTANCE & SUPPORT TO REFUGEE CHILDREN DISPLACED BY THE TURKISH INVASION AND TO POOR ORPHANS.

Program 3

Expenses: $31,500

THE ORGANIZATION ALSO AWARDS SCHOLARSHIPS TO STUDENTS AT ACCREDITED COLLEGE AND UNIVERSITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $142,534

Investment Income $27,917

Other Revenue $330,819

TOTAL REVENUE $501,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $165,020

Other Expenses $191,054

TOTAL EXPENSES $191,054

Year-over-Year Comparison

	2023	2022	Change
Revenue	$501,270	$218,981	+1.3%
Expenses	$191,054	$117,945	+0.6%
Net Income	$310,216	$101,036	+2.1%

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

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
ANDRY IOANNOU DALLAGO	EXECUTIVE DIREC	20.00	Director	$0	$0	$0
SAVAS C TSIVICOS	BOARD MEMBER	0.50	Director	$0	$0	$0
PANTELIS ATHANASIOU	BOARD MEMBER	0.50	Director	$0	$0	$0
NICOS ZITTIS	President	5.00	Director	$0	$0	$0
Michael Hadjiloucas	BOARD MEMBER	0.50	Director	$0	$0	$0
DR JASON J PSILLAKIS	BOARD MEMBER	0.50	Director	$0	$0	$0
Sharon Landgraf	BOARD MEMBER	0.00	Director	$0	$0	$0
ZENON CHRISTODOULOU	BOARD MEMBER	0.00	Director	$0	$0	$0
MARO NICOLAOU SCHUSTER	BOARD MEMBER	0.50	Director	$0	$0	$0
ELENA ANASTASIOU	BOARD MEMBER	0.00	Director	$0	$0	$0
CHARLES ANASTASIOU	BOARD MEMBER	0.50	Director	$0	$0	$0
Pannie Trifillis	BOARD MEMBER	0.00	Director	$0	$0	$0
ANDREAS D COMODROMOS	BOARD MEMBER	0.50	Director	$0	$0	$0
ANDREW C ZACHARIADES	BOARD MEMBER	0.00	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	$501,270	$191,054	$1,350,550	$310,216
2023	$218,981	$117,945	$1,011,468	$101,036
2022	$87,193	$258,948	$910,682	$-171,755
2021	$236,306	$34,198	$1,075,495	$202,108
2020	$-35,003	$161,213	$1,105,436	$-196,216
2020	No data	No data	No data	No data
2019	$171,801	$118,921	$1,255,353	$52,880
2018	$105,588	$115,376	$1,203,238	$-9,788