CHILDREN'S EMERGENCY RELIEF INTERNATIONAL (EIN 742933669) - 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

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

At Children's Emergency Relief International, we are on mission when we both protect childhood and strengthen families. We do (Continued on Schedule O)

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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 $2,570,054

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

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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

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