GLOBAL FUND FOR CHILDREN (EIN 561834887) - 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

1993

Legal Domicile

Principal Officer

JOHN HECKLINGER

Phone

2023319003

Tax Period

2022-07-01 to 2023-06-30

GLOBAL FUND FOR CHILDREN, founded in 1993, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $17.6M in total revenue in fiscal year 2022. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.4M, a strong 36% operating margin.

Mission

TO ADVANCE THE RIGHTS AND OPPORTUNITIES OF CHILDREN AND YOUTH WORLDWIDE.

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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 $17,194,602

Program Service Revenue $0

Investment Income $334,449

Other Revenue $34,010

TOTAL REVENUE $17,563,061

Expense Breakdown

Grants Paid $5,610,167

Salaries & Benefits $2,754,494

Fundraising Expenses $599,674

Program Expenses $9,946,472

Other Expenses $2,790,611

TOTAL EXPENSES $11,155,272

Year-over-Year Comparison

	2022	2021	Change
Revenue	$17,563,061	$13,422,408	+0.3%
Expenses	$11,155,272	$8,762,433	+0.3%
Net Income	$6,407,789	$4,659,975	+0.4%

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

$658,728

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHWETA SIRAJ MEHTA	CHAIR	5.00	Officer Director	$0	$0	$0
SWATEE DEEPAK	CO-CHAIR	1.00	Officer Director	$0	$0	$0
GREG WALLIG	CO-CHAIR	1.00	Officer Director	$0	$0	$0
LILA RYMER	DIRECTOR, TREASURER (START 05/23)	1.00	Officer Director	$0	$0	$0
CHRIS WOLZ	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER ALTABEF	DIRECTOR (UNTIL 05/23)	1.00	Director	$0	$0	$0
JAMES M CAIN	DIRECTOR	1.00	Director	$0	$0	$0
ANTOINE DE GIULLENCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
MAULIK DOSHI	DIRECTOR	1.00	Director	$0	$0	$0
METE COBAN	DIRECTOR (UNTIL 05/23)	1.00	Director	$0	$0	$0
JACLYN FOROUGHI	DIRECTOR	1.00	Director	$0	$0	$0
IAN GLASNER	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE A KAMALESON	DIRECTOR	1.00	Director	$0	$0	$0
STACEY H MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
JOAN LOMBARDI	DIRECTOR	1.00	Director	$0	$0	$0
MILENA RUSU	DIRECTOR	1.00	Director	$0	$0	$0
MARIJANA SAVIC	DIRECTOR	1.00	Director	$0	$0	$0
MARK WILSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HECKLINGER	CEO/PRESIDENT	40.00	Officer	$242,941	$32,716	$275,657
RICHA CHOPRA MISTRY	VP FINANCE	40.00	Officer	$169,050	$16,562	$185,612
COREY OSER	VP PROGRAMS	40.00	Officer	$171,179	$26,280	$197,459
CHARLENE BOWMAN	FINANCE CONTROLLER	40.00	Highest	$112,121	$4,517	$116,638
KHAN KULSOOM	SENIOR REGIONAL DIRECTOR, ASIA	40.00	Highest	$103,391	$4,165	$107,556
CHRISTINE BURKHART	VICE PRESIDENT, STRATEGIC PARTNERSHIPS	40.00	Highest	$111,512	$1,000	$112,512
PALMER B SHEPARD	VICE PRESIDENT, OPERATIONS AND GOVERNANCE	40.00	Highest	$103,394	$13,327	$116,721
KIMBERLY MCCLAIN	REGIONAL CO-DIRECTOR, AMERICAS	40.00	Highest	$103,054	$4,485	$107,539

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$17,563,061	$11,155,272	$22,346,127	$6,407,789
2022	$13,422,408	$8,762,433	$14,679,326	$4,659,975
2021	$6,479,849	$5,465,190	$9,730,095	$1,014,659
2020	$3,188,668	$5,709,801	$8,450,186	$-2,521,133
2019	$5,933,666	$5,977,550	$10,579,123	$-43,884
2018	$8,361,619	$6,168,839	$11,487,540	$2,192,780

GLOBAL FUND FOR CHILDREN