CHILDRENS AIDS FUND INTERNATIONAL (EIN 541436973) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

Childrens AIDS Fund International

Phone

7034331560

Tax Period

2024-01-01 to 2024-12-31

CHILDRENS AIDS FUND INTERNATIONAL, founded in 1987, is a small nonprofit in the Diseases & Disorders sector that reported $272K in total revenue in fiscal year 2018. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $301K exceeded revenue, resulting in a 11% operating deficit.

Mission

CAFI works to limit the suffering of HIV impacted children and their families through treatment, counseling, nutrition, psycho-social support and other interventions to help them flourish. We bring together global and local resources to provide support to HIV-impacted families focused on comprehensive health and wellness services and risk-avoidance strategies for youth and adults.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $264,447

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $264,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $187

Program Expenses $4,570

Other Expenses $9,568

TOTAL EXPENSES $9,568

Year-over-Year Comparison

	2024	2023	Change
Revenue	$264,447	N/A	N/A
Expenses	$9,568	N/A	N/A
Net Income	$254,879	$0	N/A

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
Anita Smith	President	40	Officer	$0	$0	$0
Gordon Comstock	Board of Directors	2	Director	$0	$0	$0
Frank Judson	Board of Directors	1	Director	$0	$0	$0
Russell Smith	Board of Directors	1	Director	$0	$0	$0
Jonathan Uy	Board of Directors	1	Director	$0	$0	$0
Bruce Sonnenberg	Board of Directors	1	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	$264,447	$9,568	$273,891	$254,879
2021	$172,662	$194,166	$45,471	$-21,504
2020	$262,215	$252,781	$65,837	$9,434
2019	$310,090	$351,805	$59,101	$-41,715
2018	$271,877	$301,443	$79,020	$-29,566

CHILDRENS AIDS FUND INTERNATIONAL