CHILDRENS MEDICAL MINISTRIES

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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

1993

Legal Domicile

Principal Officer

JULIE GORDAN

Phone

2176534811

Tax Period

2023-04-01 to 2024-03-31

CHILDRENS MEDICAL MINISTRIES, founded in 1993, is a small nonprofit in the International Affairs sector that reported $201K in total revenue in fiscal year 2023.

Mission

TO WORK IN COOPERATION WITH OTHER NON PROFIT ORGANIZATIONS, SUCH AS HOPE HAVEN INTERNATIONAL AND COMPASSION CARE FOR DISABLED CHILDREN (CCDC) TO ASSIST IN HELPING CHILDREN IN UNDERDEVELOPED COUNTRIES RECEIVE REQUIRED MEDICAL EQUIPMENT.

Program Service Accomplishments

Program 1

Expenses: $200,087

PROVIDING MEDICAL ASSISTANCE, SUPPLIES, AND EQUIPMENT IN THE UNITED STATES AND INDIA AS WELL AS THIRD WORLD COUNTRIES SUCH AS JAMAICA, VIETNAM, PAKISTAN, GUATEMALA, MEXICO, PARAGUAY, PERU, AND...

PROVIDING MEDICAL ASSISTANCE, SUPPLIES, AND EQUIPMENT IN THE UNITED STATES AND INDIA AS WELL AS THIRD WORLD COUNTRIES SUCH AS JAMAICA, VIETNAM, PAKISTAN, GUATEMALA, MEXICO, PARAGUAY, PERU, AND VARIOUS AFRICAN COUNTRIES. FUNDS DONATED ARE ALSO USED TO PROVIDE SPIRITUAL AND EDUCATIONAL SUPPLIES, CLOTHING AND SHIPPING COSTS RELATED TO DISTRIBUTING THESE ITEMS. NONCASH CONTRIBUTIONS OF SUPPLIES, EQUIPMENT, AND MATERIALS ARE ALSO ACCEPTED AND DISTRIBUTED TO CARRY OUT CMM'S MISSION.

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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 $178,498

Program Service Revenue $0

Investment Income $17,519

Other Revenue $5,240

TOTAL REVENUE $201,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $200,087

Other Expenses $200,087

TOTAL EXPENSES $200,087

Year-over-Year Comparison

	2023	2022	Change
Revenue	$201,257	$194,378	+0.0%
Expenses	$200,087	$201,147	0.0%
Net Income	$1,170	$-6,769	-1.2%

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
ALVIN MILLER	CHIEF EXEC O	35.00	Director	$0	$0	$0
JUSTINE THOLE	DIRECTOR	0.25	Director	$0	$0	$0
MARY TIEKEN	DIRECTOR	0.25	Director	$0	$0	$0
CARRIE COOK	SECRETARY/TR	0.25	Officer	$0	$0	$0
JULIE GORDAN	PRESIDENT	0.50	Officer	$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
2026	No data	No data	No data	No data
2024	$201,257	$200,087	$71,984	$1,170
2022	$515,716	$536,371	$122,822	$-20,655
2021	$713,715	$725,623	$335,129	$-11,908
2020	$453,173	$280,430	$269,686	$172,743
2019	$340,722	$344,316	$90,539	$-3,594