Child Nurture and Relief 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

2005

Legal Domicile

Principal Officer

Irfan Shahmiri

Tax Period

2023-01-01 to 2023-12-31

Child Nurture and Relief Inc, founded in 2005, is a small nonprofit in the International Affairs sector that reported $690K in total revenue in fiscal year 2023.

Mission

Provide financial and logistical assistance to several organizations located in India that provide educational, food and clothing for orphans, vulnerable children and marginalized youth.

Program Service Accomplishments

Program 1

Expenses: $700,548 Revenue: $689,522

Provide financial, logistical and educational support for orphans, vulnerable children and marginalized Youth in conflict areas through empowerment and socio-economic initiatives. 38 community...

Provide financial, logistical and educational support for orphans, vulnerable children and marginalized Youth in conflict areas through empowerment and socio-economic initiatives. 38 community learning centers were operational across 8 districts of J&K. Over 1300 students were enrolled in these centers, Remote learning centers (RLC: Eleven centers were functioning virtually with 275 children enrolled taught by 11 local teachers. 173 new children were enrolled in the program from four districts. Livelihood support was provided to 12 families in 2021 from five districts of J&K. 6 SDCs were started across five districts of J&K. 18 Small Business Support units were launched across six districts 2 Digital learning centers launched in Kulgam, which catered 68 students coming from low-income group families. 2 youth interactions held in Bandipora 35 youth participants

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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 $689,522

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $689,522

Expense Breakdown

Grants Paid $633,516

Salaries & Benefits $59,532

Fundraising Expenses $0

Program Expenses $700,548

Other Expenses $15,463

TOTAL EXPENSES $708,511

Year-over-Year Comparison

	2023	2022	Change
Revenue	$689,522	$685,118	+0.0%
Expenses	$708,511	$408,938	+0.7%
Net Income	$-18,989	$276,180	-1.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tabassum Banday	Director	10.00	Director	$0	$0	$0
Masood Hassan	Director	10.00	Director	$0	$0	$0
Shireen Qadri	Director	5.00	Director	$0	$0	$0
Bazilla Zargar	Director	10.00	Officer Director	$0	$0	$0
Irfan Shahmiri	Global Executive Director	60.00	Officer Director Key Emp	$0	$0	$0
Mohammad Ishaq	Treasurer	10.00	Officer Director	$0	$0	$0
Zeba Durrani	Secretary	5.00	Officer	$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	$689,522	$708,511	$1,375,707	$-18,989
2022	$685,118	$408,938	$1,394,695	$276,180
2021	$793,979	$393,862	$1,118,515	$400,117
2020	$826,511	$277,638	$728,517	$548,873
2019	$499,438	$231,379	$332,388	$268,059
2018	$261,279	$222,929	$60,731	$38,350