Helping Children Worldwide Inc (EIN 760729857) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

Melody Curtiss Cathey

Phone

7037939521

Tax Period

2024-01-01 to 2024-12-31

HELPING CHILDREN WORLDWIDE INC, founded in 2003, is a small nonprofit in the Youth Development sector that reported $899K in total revenue in fiscal year 2018. Expenses of $1.0M exceeded revenue, resulting in a 15% operating deficit.

Mission

Helping Children Worldwide is strengthening and empowering families and communities in the Global South to address the root causes of child poverty and child mortality.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $860,089

Program Service Revenue $61,253

Investment Income $15,656

Other Revenue $7,503

TOTAL REVENUE $944,501

Expense Breakdown

Grants Paid $410,826

Salaries & Benefits $466,410

Fundraising Expenses $117,639

Program Expenses $934,570

Other Expenses $310,689

TOTAL EXPENSES $1,187,925

Year-over-Year Comparison

	2024	2023	Change
Revenue	$944,501	$1,061,159	-0.1%
Expenses	$1,187,925	$1,259,546	-0.1%
Net Income	$-243,424	$-198,387	+0.2%

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

192

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

$110,864

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rick Auman	Chairman	5.00	Officer Director	$0	$0	$0
Francis Conteh	Secretary	0.30	Officer Director	$0	$0	$0
Gene Murphy	Treasurer	2.50	Officer Director	$0	$0	$0
Rev Gina Anderson-Cloud	Director	1.00	Director	$0	$0	$0
Mary Ann Gilkeson	Director	1.00	Director	$0	$0	$0
Alan Larson	Director	1.00	Director	$0	$0	$0
Dr Carol McIntosh	Director	0.30	Director	$0	$0	$0
Rick Peterson	Director	2.50	Director	$0	$0	$0
Melody Curtiss	Executive Director	60.00	Officer	$110,864	$0	$110,864

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	$944,501	$1,187,925	$322,508	$-243,424
2023	$1,061,159	$1,259,546	$568,304	$-198,387
2022	$1,220,277	$1,167,258	$788,151	$53,019
2021	$1,034,884	$930,738	$692,555	$104,146
2020	$1,011,872	$914,618	$645,871	$97,254
2019	$1,032,780	$936,563	$486,880	$96,217
2018	$898,641	$1,031,009	$395,183	$-132,368

Helping Children Worldwide Inc