CHILDREN'S EMERGENCY RELIEF INTERN… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Phone

2108017000

Tax Period

2024-09-01 to 2025-08-31

CHILDREN'S EMERGENCY RELIEF INTERNATIONAL, founded in 2001, is a community nonprofit in the International Affairs sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum.

Mission

WE WORK WITH CHILDREN, FAMILIES, COMMUNITIES AND GOVERNMENTS TO PROVIDE A FAMILY ENVIRONMENT AS THE FIRST AND BEST OPTION FOR CHILDREN TO GROW IN.

Program Service Accomplishments

Program 1

Expenses: $697,209 Revenue: $63,410

THIS PROGRAM PROVIDES ADMINISTRATIVE SUPPORT TO INTERNATIONAL OPERATIONS BY PROVIDING SUPERVISION, GUIDANCE, DATA SYSTEMS IMPLEMENTATION, PROGRAM AUDITS, BOARD RELATIONSHIP MANAGEMENT, AND OTHER...

THIS PROGRAM PROVIDES ADMINISTRATIVE SUPPORT TO INTERNATIONAL OPERATIONS BY PROVIDING SUPERVISION, GUIDANCE, DATA SYSTEMS IMPLEMENTATION, PROGRAM AUDITS, BOARD RELATIONSHIP MANAGEMENT, AND OTHER SERVICES FOCUSED ON PROGRAM PERFORMANCE AND COMPLIANCE WITH U.S. AND COUNTRY-SPECIFIC REGULATIONS.

Program 2

Expenses: $230,552 Revenue: $18,082

IN MOLDOVA, CHILDREN'S EMERGENCY RELIEF INTERNATIONAL OPERATES AN EMERGENCY CASE MANAGEMENT PROGRAM THAT ASSISTS UKRAINIAN REFUGEE MOTHERS AND CHILDREN AS WELL AS PROVIDING SERVICES AND FAMILY...

IN MOLDOVA, CHILDREN'S EMERGENCY RELIEF INTERNATIONAL OPERATES AN EMERGENCY CASE MANAGEMENT PROGRAM THAT ASSISTS UKRAINIAN REFUGEE MOTHERS AND CHILDREN AS WELL AS PROVIDING SERVICES AND FAMILY ASSISTANCE TO COVER BASIC NEEDS AND SUPPORT TO MOLDOVAN CHILDREN AND FAMILIES.

Program 3

Expenses: $175,555 Revenue: $6,162

IN SRI LANKA, CHILDREN'S EMERGENCY RELIEF INTERNATIONAL PARTNERED WITH LOCAL AUTHORITIES AND THE LOCAL UNICEF CHAPTER TO OFFER A VARIETY OF COMMUNITY DEVELOPMENT SERVICES FOCUSED ON PROTECTING AND...

IN SRI LANKA, CHILDREN'S EMERGENCY RELIEF INTERNATIONAL PARTNERED WITH LOCAL AUTHORITIES AND THE LOCAL UNICEF CHAPTER TO OFFER A VARIETY OF COMMUNITY DEVELOPMENT SERVICES FOCUSED ON PROTECTING AND ADVANCING THE RIGHTS OF CHILDREN. THESE SERVICES INCLUDED CREATING CHILD-FRIENDLY SPACES SUCH AS CHILDREN'S GYMS, PLAYGROUNDS, AND PARKS. THE ORGANIZATION ALSO SUPPORTED CHILDREN WITHOUT A FAMILY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,570,054

Program Service Revenue $113,534

Investment Income $39,217

Other Revenue $433

TOTAL REVENUE $2,723,238

Expense Breakdown

Grants Paid $371,945

Salaries & Benefits $956,179

Fundraising Expenses $409,270

Program Expenses $1,476,803

Other Expenses $1,459,606

TOTAL EXPENSES $2,787,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,723,238	$1,794,452	+0.5%
Expenses	$2,787,730	$2,171,636	+0.3%
Net Income	$-64,492	$-377,184	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$2,656,372

Total Directors

$2,446,649

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Claudia Oliveira	Treasurer	5.0	Officer Director	$0	$71,073	$499,412
George Cowden III	Vice-Chairman/Secretary	1.0	Officer Director	$9,821	$0	$120,809
Kevin Dinnin	Chairman of the Board	5.0	Officer Director	$0	$81,657	$1,826,428
Barbara Stubee	Director	1.0	Director	$0	$0	$0
Donna Coroiescu	Director	1.0	Director	$0	$0	$0
Jeffrey Bowling	Director	1.0	Director	$0	$0	$0
Les O'Farrell	Director	1.0	Director	$0	$0	$0
Martha Morse	Director	1.0	Director	$0	$0	$0
Robert Ownby Jr	Director	1.0	Director	$0	$0	$0
Ana Morais	President (7/8/24-11/1/24)	60.0	Officer	$109,027	$2,587	$111,614
Constanta Belciug	Executive Director (1/1/24-9/1/24)	60.0	Officer	$89,198	$8,911	$98,109

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
2025	$2,723,238	$2,787,730	$1,826,662	$-64,492
2024	$1,794,452	$2,171,636	$534,951	$-377,184
2023	$1,714,951	$1,752,916	$1,005,840	$-37,965
2022	$2,293,399	$2,111,858	$857,127	$181,541
2021	$1,302,833	$988,559	$718,390	$314,274
2020	$890,896	$882,065	$389,974	$8,831
2019	$966,462	$894,651	$314,435	$71,811
2018	$946,277	$922,856	$223,915	$23,421

CHILDREN'S EMERGENCY RELIEF INTERNATIONAL