Compassion Care for Disabled Children Inc (EIN 522062902) - 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

1997

Legal Domicile

Phone

2409294281

Tax Period

2024-04-01 to 2025-03-31

Compassion Care for Disabled Children Inc, founded in 1997, is a micro nonprofit in the International Affairs sector that reported $30K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $62K exceeded revenue, resulting in a 108% operating deficit.

Mission

Humanitarian organization with a global mission of bringing medical treatment, mobility devices, and physical therapy programs to disabled children in need.

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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 $29,826

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $29,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,934

Fundraising Expenses $0

Program Expenses $55,164

Other Expenses $47,163

TOTAL EXPENSES $62,097

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,826	$46,971	-0.4%
Expenses	$62,097	$34,247	+0.8%
Net Income	$-32,271	$12,724	-3.5%

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

$13,185

Total Directors

$13,185

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jack Walsh	CEOExec Dir	40.00	Officer Director	$13,185	$0	$13,185
Anna Szmajda	Treasurer	12.00	Officer Director	$0	$0	$0
Dr Mary Campbell	President	10.00	Officer Director	$0	$0	$0
Millie Jernigan	VP & Charity Campaign Director	15.00	Officer Director	$0	$0	$0
Jeffrey M Pierce	Director	4.00	Director	$0	$0	$0
Molly Holloway	Director	4.00	Director	$0	$0	$0
Gloria Walsh	Secretary	4.00	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
2025	$29,826	$62,097	$25,750	$-32,271
2024	$46,971	$34,247	$57,154	$12,724
2023	$41,637	$49,806	$44,542	$-8,169
2022	$43,632	$49,034	$53,606	$-5,402
2021	$176,375	$162,971	$57,258	$13,404
2020	$64,867	$85,525	$43,728	$-20,658
2019	$136,727	$161,158	$65,317	$-24,431

Compassion Care for Disabled Children Inc