Childrens Impact Network Inc

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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

1991

Legal Domicile

Principal Officer

John HERNANDEZ

Phone

5613043400

Tax Period

2024-01-01 to 2024-12-31

Childrens Impact Network Inc, founded in 1991, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

Childrens Impact Network demonstrates Gods love through missions projects around the world, to children and youth at-risk, and trains, equips and networks leaders to do the same.

Program Service Accomplishments

Program 1

Expenses: $683,775

Missions Project Support CIN mssions project support is focused on rescuing and or caring for abandoned, abused and negected children as well as widows and children at risk primarily in Bolivia...

Missions Project Support CIN mssions project support is focused on rescuing and or caring for abandoned, abused and negected children as well as widows and children at risk primarily in Bolivia, Honduras, Colombia, Chile and other Latin countries.

Program 2

Expenses: $405,988

CIN Missionary Support CIN Missionaries help carry out the mission and objectives by serving short to long term to assist in completing the project and fulfillment of the mssion goals in Bolivia...

CIN Missionary Support CIN Missionaries help carry out the mission and objectives by serving short to long term to assist in completing the project and fulfillment of the mssion goals in Bolivia, Honduras, Chile, and other Latin countires.

Program 3

Expenses: $58,457

Missions Teams CIN Missions Teams are made up of volunteers who serve on missions projects on short-term trips.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,241,927

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,241,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $273,702

Fundraising Expenses $0

Program Expenses $1,148,220

Other Expenses $1,031,122

TOTAL EXPENSES $1,304,824

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,241,927	$1,283,367	0.0%
Expenses	$1,304,824	$1,238,350	+0.1%
Net Income	$-62,897	$45,017	-2.4%

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

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
Dudley Hodges	Director and Officer	001.00	Officer Director	$0	$0	$0
Mike Moses	Director and Officer	001.00	Officer Director	$0	$0	$0
Roger Tarno	Director and Officer	001.00	Officer Director	$0	$0	$0
John Hernandez	President	040.00	Officer Director Key Emp Highest	$0	$0	$0
Maritza Hernandez	Director	040.00	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
2024	$1,241,927	$1,304,824	$235,225	$-62,897
2023	$1,283,367	$1,238,350	$179,104	$45,017
2022	$1,092,076	$1,168,037	$134,087	$-75,961
2021	$1,002,691	$952,124	$213,305	$50,567
2020	$855,779	$858,844	$159,481	$-3,065