CHILDRENS RELIEF MISSION

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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

1982

Legal Domicile

Principal Officer

REVEREND RICHARD OWSLEY

Phone

8185021988

Tax Period

2021-01-01 to 2021-12-31

CHILDRENS RELIEF MISSION, founded in 1982, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2021. Revenue decreased 7% compared to the prior year.

Mission

THE ORGANIZATION ENDEAVORS TO PROVIDE CLOTHING, MEDICAL SUPPLIES, AND EDUCATIONAL MATERIALS TO RECIPIENTS IN THIRD WORLD COUNTRIES. IT ALSO PROVIDES CASH GRANTS TO CHARITABLE FOREIGN LOCATIONS.

Program Service Accomplishments

Program 1

Expenses: $1,486,964

GRANTS/SHIPMENTS OF GOODS TO VILLAGERS OF VARIOUS THIRD WORLD COUNTRIES

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,493,751

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,493,751

Expense Breakdown

Grants Paid $1,485,964

Salaries & Benefits $0

Fundraising Expenses $3,151

Program Expenses $1,486,964

Other Expenses $7,440

TOTAL EXPENSES $1,493,404

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,493,751	$1,603,197	-0.1%
Expenses	$1,493,404	$1,619,227	-0.1%
Net Income	$347	$-16,030	-1.0%

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
CAROL SHOLER	Secretary	2.00	Officer Director	$0	$0	$0
REVEREND RICHARD OWSLEY	President	5.00	Officer Director	$0	$0	$0
LARRY SHOEMAKER	Vice President	2.00	Officer Director	$0	$0	$0
JACQUELYN MICHEL	Treasurer	2.00	Officer 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
2021	$1,493,751	$1,493,404	$7,251	$347
2020	$1,603,197	$1,619,227	$6,904	$-16,030
2019	$1,595,333	$1,602,749	$22,933	$-7,416
2018	$1,593,888	$1,593,843	$30,349	$45