Child Legacy International Inc (EIN 742630213) - 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

1992

Legal Domicile

Principal Officer

Jeffrey M Rogers

Phone

8003319428

Tax Period

2024-01-01 to 2024-12-31

Child Legacy International Inc, founded in 1992, is a community nonprofit in the Religion sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $578K, a strong 23% operating margin.

Mission

Changing the definition of possible for Africas poor by building sustainable communities through clean water, medical care with a focus on mother & child health, and vocational training programs.

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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 $2,472,536

Program Service Revenue $0

Investment Income $478

Other Revenue $0

TOTAL REVENUE $2,473,014

Expense Breakdown

Grants Paid $1,375,573

Salaries & Benefits $198,653

Fundraising Expenses $190,922

Program Expenses $1,565,862

Other Expenses $321,168

TOTAL EXPENSES $1,895,394

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,473,014	$1,746,935	+0.4%
Expenses	$1,895,394	$1,748,810	+0.1%
Net Income	$577,620	$-1,875	-309.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dennis McGuire	Director	4.00	Director	$0	$0	$0
Mike Hockett	Director	2.00	Director	$0	$0	$0
Mike Navolio	Director	1.00	Director	$0	$0	$0
Steve Eckhart	Director	4.00	Director	$0	$0	$0
Kevin Talley	Chairman of the Board	4.00	Director	$0	$0	$0
Jeremy Rogers	Director	2.00	Director	$0	$0	$0
Michelle Ernst	Director	1.00	Director	$0	$0	$0
Dacia Napier	Director	10.00	Director	$0	$0	$0
Jeffrey M Rogers	President	40.00	Officer Highest	$0	$0	$0
Karen L Rogers	Vice President	4.00	Officer	$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	$2,473,014	$1,895,394	$1,162,007	$577,620
2023	$1,746,935	$1,748,810	$606,139	$-1,875
2022	$1,701,854	$1,794,397	$606,944	$-92,543
2021	$1,998,011	$1,757,109	$701,685	$240,902
2020	$1,789,044	$1,707,391	$514,864	$81,653
2019	$1,832,071	$2,342,328	$261,495	$-510,257

Child Legacy International Inc