CHILDREN'S ENVIRONMENTAL HEALTH INSTITUTE INC

EIN: 742924613 501(c)(3)

FISCHER, TX

Total Revenue
$19,352
Total Expenses
$22,299
Total Assets
$6,386
Net Assets
$6,208
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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
1999
Legal Domicile
TX
Principal Officer
MIKE WELLS
Phone
5126577405
Tax Period
2020-01-01 to 2020-12-31

CHILDREN'S ENVIRONMENTAL HEALTH INSTITUTE INC, founded in 1999, is a micro nonprofit that reported $19K in total revenue in fiscal year 2020. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $22K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE CHILDREN'S ENVIRONMENTAL HEALTH INSTITUTE (CEHI) IS COMMITTED TO DECREASING THE PREVALENCE AND CONSEQUENCES OF ENVIRONMENTALLY RELATED CHILDHOOD DISEASES, AND ESTABLISHING NETWORKS AND WAYS OF

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $19,352
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $19,352

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,777
Fundraising Expenses $500
Program Expenses $20,549
Other Expenses $6,522
TOTAL EXPENSES $22,299

Year-over-Year Comparison

2020 2019 Change
Revenue $19,352 $36,165 -0.5%
Expenses $22,299 $33,222 -0.3%
Net Income $-2,947 $2,943 -2.0%
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

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Governance

Voting Members
8
Independent Members
8
Employees
1
Volunteers
7

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
4
$15,600
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANIE FIELDS MPA EXECUTIVE DIRECTOR 30.00
Officer
$15,600 $0 $15,600
FERNANDO GUERRA MD CHAIR 2.00
Officer Director
$0 $0 $0
JULES ELKINS PhD DIRECTOR 1.00
Director
$0 $0 $0
CLAUDIA MILLER MD MS DIRECTOR 1.00
Director
$0 $0 $0
KATHERINE STALZER BSN RN SECRETARY 1.00
Officer Director
$0 $0 $0
VINCENT TORRES MSE PE MAC DIRECTOR 1.00
Director
$0 $0 $0
MIKE WELLS AIA VICE CHAIR 1.00
Officer Director
$0 $0 $0
DAVE WOLF BSEE MD DIRECTOR 1.00
Director
$0 $0 $0
KENNETH OLDEN PhD DIRECTOR EMERITUS 0.00
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
2020 $19,352 $22,299 $6,386 $-2,947
2019 $36,165 $33,222 $9,276 $2,943
2018 $39,997 $45,913 $6,409 $-5,916
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