CHILDSPRING INTERNATIONAL INC (EIN 582617948) - 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

2001

Legal Domicile

Principal Officer

VAFA AKHAVAN

Phone

4042287744

Tax Period

2023-01-01 to 2023-12-31

CHILDSPRING INTERNATIONAL INC, founded in 2001, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

Childspring International provides life-changing surgeries for children from developing countries and as a result transforms communities.

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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 $1,348,020

Program Service Revenue $0

Investment Income $0

Other Revenue $137,585

TOTAL REVENUE $1,485,605

Expense Breakdown

Grants Paid $3,952

Salaries & Benefits $257,210

Fundraising Expenses $41,232

Program Expenses $1,376,073

Other Expenses $1,261,976

TOTAL EXPENSES $1,523,138

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,485,605	$1,645,258	-0.1%
Expenses	$1,523,138	$1,688,395	-0.1%
Net Income	$-37,533	$-43,137	-0.1%

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

$76,500

Total Directors

$76,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON FUSSELL	Prior Exec Dir	40.00	Officer Director	$76,500	$0	$76,500
VAFA AKHAVAN	Chairman	1.00	Officer Director	$0	$0	$0
THOMAS BOND	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GAIL HOWERTON	Secretary/Treas	1.00	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
2023	$1,485,605	$1,523,138	$224,097	$-37,533
2022	$1,645,258	$1,688,395	$269,136	$-43,137
2021	$1,626,503	$1,533,906	$309,716	$92,597
2020	$1,707,145	$1,649,873	$184,324	$57,272
2019	$3,014,821	$3,074,675	$148,454	$-59,854
2018	$3,812,744	$3,762,830	$209,254	$49,914

CHILDSPRING INTERNATIONAL INC