CHILDREN & CHARITY INTERNATIONAL (EIN 753121647) - 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

2003

Legal Domicile

Principal Officer

Dr Marilyn James

Phone

2022340488

Tax Period

2023-01-01 to 2023-12-31

CHILDREN & CHARITY INTERNATIONAL, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. The organization ran a surplus of $377K, a strong 26% operating margin.

Mission

Provides academic tutoring and enrichment in STEM, culture, and arts for students K-12. Also, mentorship, leadership development, job and skills training, and computer hardware training for youth 18-24. Provides humanitarian Aid and Disaster Relief in the USA, Africa, Latin America, Europe, and Caribbean.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,476,073

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,476,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,073,460

Other Expenses $1,099,551

TOTAL EXPENSES $1,099,551

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,476,073	$1,476,073	N/A
Expenses	$1,099,551	$1,099,551	N/A
Net Income	$376,522	$376,522	N/A

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

N/A

Volunteers

260

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev Dr Marilyn James	CEO/President	30	Officer Director	$0	$0	$0
Dr A Segun Adebayo	Board Chair	5	Officer Director	$0	$0	$0
Dr Stanley Onye	Programs Manager	10	Officer Director	$0	$0	$0
Anthony James	Treasurer	10	Officer Director	$0	$0	$0
PJ Green Young	Outreach Supervisor	5	Director	$0	$0	$0
Christine Emmanuel	Secretary/Youth PR Officer	10	Officer Director	$0	$0	$0
Pastor Alphonso Barshell	Liberia Projects Director	20	Director	$0	$0	$0
Jean Filostin	Haiti Projects Director	20	Director	$0	$0	$0
Sr Gloria Agumagu	Curriculum Dev/Nigeria Project	5	Director	$0	$0	$0
Irene Mukuria	Kenya Project Director	30	Director	$0	$0	$0
Vidal Roberts	Sierra Leone Project Director	20	Director	$0	$0	$0
Sherryl Wilson	Trinidad Project Director	20	Director	$0	$0	$0
William Kosoko	Ghana Project Director	20	Director	$0	$0	$0
Minister Bernard Kibirige	Uganda Project Director	15	Director	$0	$0	$0
N/A	Advisor	5		$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	$1,476,073	$1,099,551	$1,264,676	$376,522
2022	$1,462,602	$1,423,665	$1,215,753	$38,937
2021	$1,075,072	$923,052	$906,816	$152,020
2020	$984,724	$741,429	$634,141	$243,295
2020	$984,724	$741,429	$634,141	$243,295

CHILDREN & CHARITY INTERNATIONAL