CARIBBEAN CHILDREN'S FOUNDATION INC (EIN 753109570) - Form 990 Financial Analysis & Trantor Score

🔒

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

2003

Legal Domicile

Principal Officer

GUY HUBER

Phone

6164198223

Tax Period

2023-01-01 to 2023-12-31

CARIBBEAN CHILDREN'S FOUNDATION INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $176K in total revenue in fiscal year 2023. Expenses of $171K left a modest 3% surplus.

Mission

TO PROVIDE FINANCIAL, MATERIAL & EDUCATIONAL ASSISTANCE TO THE POOR AND ORPHANED CHILDREN OF THE CARIBBEAN ISLANDS.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $174,382

Program Service Revenue $0

Investment Income $1,864

Other Revenue $0

TOTAL REVENUE $176,246

Expense Breakdown

Grants Paid $81,926

Salaries & Benefits $81,364

Fundraising Expenses $4,404

Program Expenses $162,445

Other Expenses $7,465

TOTAL EXPENSES $170,755

Year-over-Year Comparison

	2023	2022	Change
Revenue	$176,246	$178,763	0.0%
Expenses	$170,755	$221,144	-0.2%
Net Income	$5,491	$-42,381	-1.1%

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

$2,167

Total Directors

$2,167

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON KENNEDY	VICE PRESIDE	0.50	Officer Director	$2,167	$0	$2,167
STEPHANIE ARNDT	DIRECTOR	0.50	Director	$0	$0	$0
MICHELLE CHANDLER	SECRETARY	0.50	Officer Director	$0	$0	$0
GUY HUBER	PRESIDENT	0.50	Officer Director	$0	$0	$0
DEBBIE JONES	DIRECTOR	0.50	Director	$0	$0	$0
MARY RIGTERINK	TREASURER	0.50	Officer Director	$0	$0	$0
LOIS VANVEGHEL	DIRECTOR	0.50	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	No data	No data	No data	No data
2023	$176,246	$170,755	$287,340	$5,491
2022	$178,763	$221,144	$277,623	$-42,381
2021	$388,362	$282,154	$319,488	$106,208
2020	$204,029	$208,542	$212,545	$-4,513
2019	$192,584	$166,971	$218,060	$25,613
2018	$227,720	$192,351	$192,974	$35,369

CARIBBEAN CHILDREN'S FOUNDATION INC