HIMALAYAN CHILDREN'S CHARITIES (EIN 650995336) - 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

2000

Legal Domicile

Principal Officer

BRUCE KEENAN

Phone

3054957531

Tax Period

2023-01-01 to 2023-12-31

HIMALAYAN CHILDREN'S CHARITIES, founded in 2000, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $949K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $502K, a strong 53% operating margin.

Mission

TO PROVIDE CARE AND EDUCATION OF ABANDONED AND ORPHANED CHILDREN

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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 $895,609

Program Service Revenue $0

Investment Income $58,394

Other Revenue $-5,494

TOTAL REVENUE $948,509

Expense Breakdown

Grants Paid $266,356

Salaries & Benefits $74,390

Fundraising Expenses $23,236

Program Expenses $418,833

Other Expenses $106,190

TOTAL EXPENSES $446,936

Year-over-Year Comparison

	2023	2022	Change
Revenue	$948,509	$730,446	+0.3%
Expenses	$446,936	$417,352	+0.1%
Net Income	$501,573	$313,094	+0.6%

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

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

$74,389

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE KEENAN	PRESIDENT/TR	15.00	Officer Director	$0	$0	$0
SUSAN KEENAN	SECRETARY	15.00	Officer Director	$0	$0	$0
JP JAMES	BOARD MEMBER	2.00	Director	$0	$0	$0
BRANDON HATTON	BOARD MEMBER	2.00	Director	$0	$0	$0
LAUREN HINES	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN ROBINSON COPE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK SEAL	BOARD MEMBER	2.00	Director	$0	$0	$0
CHAD MERRILL	BOARD MEMBER	2.00	Director	$0	$0	$0
SUMIR KEENAN	EXECUTIVE DI	40.00	Officer	$74,389	$0	$74,389
RITHIKA GADDAM	BOARD MEMBER	2.00	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	$948,509	$446,936	$1,381,144	$501,573
2022	$730,446	$417,352	$879,571	$313,094
2021	$407,066	$359,544	$566,477	$47,522
2020	$403,337	$205,361	$518,955	$197,976
2019	$323,239	$298,503	$320,979	$24,736
2018	$322,328	$343,766	$296,243	$-21,438

HIMALAYAN CHILDREN'S CHARITIES