Children's Environmental Health Ne… - Form 990 Financial Data

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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

1991

Legal Domicile

Phone

2025434033

Tax Period

2022-07-01 to 2023-06-30

Children's Environmental Health Network, founded in 1991, is a community nonprofit in the Health Care sector that reported $1.0M in total revenue in fiscal year 2022. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

The Children's Environmental Health Network is a national multi-disciplinary organization whose mission is to protect the developing child from environmental hazards and promote a healthier environment.

Program Service Accomplishments

Program 1

Expenses: $225,476 Revenue: $0

Supporting the use and translation of peer-reviewed science. Promote the development of sound public health and child-focused national policy. Program support for CEHN to encourage and promote...

Supporting the use and translation of peer-reviewed science. Promote the development of sound public health and child-focused national policy. Program support for CEHN to encourage and promote protective policies that consider the vulnerabilities that children can have to environmental hazards. Policy analysis, public comments, testimonies, education efforts directed to key partner organizations and decision-makers.

Program 2

Expenses: $218,973 Revenue: $11,000

Elevate public awareness of environmental hazards to children. General support of CEHN's overall mission to promote safe and healthy environments for children. Activities include development of...

Elevate public awareness of environmental hazards to children. General support of CEHN's overall mission to promote safe and healthy environments for children. Activities include development of educational resources and activities to build general awareness around CEHN's mission. Through the use of peer-reviewed science, CEHN's work elevates public awareness of environmental hazards to children. Efforts also include staff preparation and delivery of trainings for a wide variety of stakeholders, presentations at conferences and workshops, and participation in partner coalitions and advisory boards.

Program 3

Expenses: $362,738 Revenue: $15,533

Educate health professionals, child care professionals, and decision-makers regarding preventative strategies for effectively reducing and / or eliminating key environmental hazards that impact the health and well-being of children. Training new influential advocates in the field to promote CEHN's mission and goals. Work included the preparation and dissemination of environmental health training materials for health care professionals.

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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 (2022)

Revenue Breakdown

Contributions & Grants $983,400

Program Service Revenue $30,551

Investment Income $22

Other Revenue $0

TOTAL REVENUE $1,013,973

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $667,238

Fundraising Expenses $4,625

Program Expenses $861,018

Other Expenses $308,910

TOTAL EXPENSES $986,148

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,013,973	$938,851	+0.1%
Expenses	$986,148	$952,744	+0.0%
Net Income	$27,825	$-13,893	-3.0%

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

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

$184,408

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nsedu Obot Witherspoon MPH	Executive Director	40.00	Officer	$154,300	$30,108	$184,408
James Roberts MD MPH	Board Chair	2.00	Officer Director	$0	$0	$0
Dick Batchelor	Vice-Chair	2.00	Officer Director	$0	$0	$0
Leyla Erk McCurdy MPhil	Treasurer	2.00	Officer Director	$0	$0	$0
Maida Galvez MD MPH	Secretary	2.00	Officer Director	$0	$0	$0
Gail C Christopher DN	Director	0.50	Director	$0	$0	$0
Leslie Fields Esq	Director	0.50	Director	$0	$0	$0
Mark Magana	Director	0.50	Director	$0	$0	$0
Linda McCauley RN PhD	Director	0.50	Director	$0	$0	$0
Adam Spanier MD PhD MPH	Director	0.50	Director	$0	$0	$0
Sankar Sitaraman PhD	Director	0.50	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	No data	No data	No data	No data
2023	$1,013,973	$986,148	$423,030	$27,825
2022	$938,851	$952,744	$352,467	$-13,893
2021	$916,927	$962,239	$383,596	$-45,312
2020	$1,009,798	$821,778	$414,558	$188,020
2019	$825,822	$869,587	$215,985	$-43,765
2018	$831,691	$997,136	$283,401	$-165,445

Children's Environmental Health Network