THE TANZANIAN CHILDRENS FUND INC

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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

2003

Legal Domicile

Principal Officer

TODD CRONAN

Phone

6179133763

Tax Period

2024-01-01 to 2024-12-31

THE TANZANIAN CHILDRENS FUND INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Net assets of $10.9M represent 43 months of operating reserves.

Mission

The Tanzanian Childrens Fund provides support for the Rift Valley Childrens Village which provides a permanent home for children in the Karatu District of Tanzania, as well as additional community-based programs to improve the lives of children and their families.

Program Service Accomplishments

Program 1

Expenses: $2,557,286 Revenue: $25,068

The Tanzanian Childrens Fund provides direct support to the RIFT VALLEY CHILDRENS FUND (RVCF)in the Karatu District of Tanzania, whose primary objective is to support marginalized children living at the Rift Valley Childrens Village (RVCV). To this end, the RVCV serves as a programs designed to raise the standard of living for the entire community and create a healthy and nurturing environment for all children to grow up in. These programs include partnerships with the local primary and secondary schools, and economic advancement program, and a community rural health clinic.

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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 $2,815,821

Program Service Revenue $25,068

Investment Income $161,636

Other Revenue $0

TOTAL REVENUE $3,002,525

Expense Breakdown

Grants Paid $2,183,053

Salaries & Benefits $388,760

Fundraising Expenses $135,458

Program Expenses $2,557,286

Other Expenses $355,740

TOTAL EXPENSES $2,927,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,002,525	$2,991,592	+0.0%
Expenses	$2,927,553	$3,176,337	-0.1%
Net Income	$74,972	$-184,745	-1.4%

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

Total Directors

$38,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
INDIA HOWELL	FOUNDER	40.00	Director	$38,000	$0	$38,000
KIRSTEN HEINNEMANN	TREASURER FINANCE CHAIR	2.00	Officer Director	$0	$0	$0
TODD CRONAN	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
DAVE MEANEY	DIRECTOR HR CHAIR	2.00	Director	$0	$0	$0
DEBBIE RECHLER	DIRECTOR	2.00	Director	$0	$0	$0
JODY DRAKE	DIRECTOR	2.00	Director	$0	$0	$0
ELEANOR DOAR	DIRECTOR	2.00	Director	$0	$0	$0
MARGARET BACON	DIRECTOR	2.00	Director	$0	$0	$0
CARLA SINATRA	DIRECTOR	2.00	Director	$0	$0	$0
CARRIE POLK	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PETER LEON MMASSY	DIRECTOR	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	$3,002,525	$2,927,553	$10,883,322	$74,972
2023	$2,991,592	$3,176,337	$9,945,275	$-184,745
2022	$3,300,195	$2,535,549	$9,177,570	$764,646
2021	$3,967,726	$2,337,259	$9,004,801	$1,630,467
2020	$3,281,562	$2,011,441	$6,928,453	$1,270,121
2019	$2,453,239	$1,965,610	$6,069,490	$487,629
2018	$2,575,558	$1,803,963	$4,833,396	$771,595