CHILDREN OF THE WORLD INC (EIN 631174015) - 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

1996

Principal Officer

TERESA BOONE

Phone

2519903550

Tax Period

2023-01-01 to 2023-12-31

Children of the World Inc, founded in 1996, is a small nonprofit in the Human Services sector that reported $822K in total revenue in fiscal year 2018. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $705K left a modest 14% surplus.

Mission

INTERNATIONAL ADOPTIONS

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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 (2023)

Revenue Breakdown

Contributions & Grants $97,243

Program Service Revenue $216,390

Investment Income $9

Other Revenue $906

TOTAL REVENUE $314,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,135

Fundraising Expenses $0

Program Expenses $281,800

Other Expenses $158,025

TOTAL EXPENSES $359,160

Year-over-Year Comparison

	2023	2022	Change
Revenue	$314,548	$455,938	-0.3%
Expenses	$359,160	$495,711	-0.3%
Net Income	$-44,612	$-39,773	+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

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

$53,458

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA A LEE	PROGRAM DIRE	40.00	Officer	$28,500	$0	$28,500
TERESA BOONE	EXECUTIVE DI	20.00	Officer	$24,958	$0	$24,958
LESLIE BARRY	BOARD MEMBER	1.00	Director	$0	$0	$0
PARAG MAHATEHAR	BOARD PRESID	2.00	Director	$0	$0	$0
STACI NIEMEYER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT RUX	BOARD MEMBER	1.00	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	$314,548	$359,160	$474,547	$-44,612
2022	$455,938	$495,711	$515,874	$-39,773
2021	$579,461	$473,951	$743,453	$105,510
2020	$477,835	$555,843	$654,117	$-78,008
2019	$779,809	$748,481	$652,265	$31,328
2018	$822,396	$705,192	$620,500	$117,204

CHILDREN OF THE WORLD INC