SHANTI CHILDRENS FOUNDATION

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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

2010

Legal Domicile

Principal Officer

PAM WHITWORTH

Phone

3034438955

Tax Period

2023-01-01 to 2023-12-31

SHANTI CHILDRENS FOUNDATION, founded in 2010, is a small nonprofit in the Human Services sector that reported $173K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $160K left a modest 7% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORT FOR PROGRAMS THROUGHOUT THE WORLD THAT HAVE AS A PRINCIPAL GOAL THE DEVELOPMENT OF INDIVIDUALS AND COMMUNITIES THROUGH THE EDUCATION OF DISADVANTAGED INDIVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $30,505 Revenue: $0

EMERGENCY RELIEF - WE SERVED 4,000 INPOVERISHED, MALNOURISHED EARTHQUAKE VICTIMS IN THEIR REMOTE VILLAGES WHERE MOST HOMES HAD BEEN DESTROYED: THIS INCLUDED AN 8 DAY MEDICAL CAMP W VOLUNTEER DOCTORS AND NURSES TO TREAT THE MOST NEEDFUL OF WHOM 1/2 WERE SMALL CHILDREN, PROVIDED VITAL WARM CLOTHING, BLANKETS, FOOD PACKAGES AND MEDICINES, MILK POWDER FOR ALMOST 1,000 SMALL CHILDREN UNDDER I YEAR OLD AND HOT LUNCHES FOR 200 MALNOURISHED SCHOOL CHILDREN WHOSE SCHOOL WAS DEMOLISHED (30,000 NUTRITIOUS MEALS OVER 6 MONTHS)

Program 2

Expenses: $25,706 Revenue: $0

NEW SUMMIT/UNIVERSAL - EDUCATION COSTS FOR 28 STUDENTS IN CLASS 11-12 OF WHOM 19 ALSO NEEDED HOSTEL AND FOOD. THESE PROGRAMS ARE PREPARATORY TO COLLEGE. STUDENTS ARE STUDYING EITHER A BUSINESS OR...

NEW SUMMIT/UNIVERSAL - EDUCATION COSTS FOR 28 STUDENTS IN CLASS 11-12 OF WHOM 19 ALSO NEEDED HOSTEL AND FOOD. THESE PROGRAMS ARE PREPARATORY TO COLLEGE. STUDENTS ARE STUDYING EITHER A BUSINESS OR SCIENCE TRACK AS PREP FOR NURSING, ENGINEERING, I.T., BUSINESS, ACCOUNTING ETC. OUR STUDENTS ARE ALL FROM POOR FAMILIES (AND MOST OFTEN UNDEUCATED) WHO ARE UNABLE TTO CCONTRIBUTE TO TTHEIR CHILDREN'S EDUCATION. IN NEPAL, CLASS 11-12 IS TYPICALLY MORE EXPENSIVE THAN PRIMARY SCHOOL (CLASS K-10)

Program 3

Expenses: $22,113 Revenue: $0

GENERAL KIDS PROGRAM - THIS CATEGORY INCLUDES ALL EDUCATIONAL AND BOARDING COSTS FOR 25 STUDENTS WE SEND TO THE 2 PRIMARY SCHOOLS WE WORKWITH . ALSO WE HELP SUPPORT FOR A PRE-K SCHOOL IN THE BALKHU SLUM WHICH SERVES HUNDREDS OF THE VERY POOREST . THIS CATEGORY ALSO INCLUDES MIISCELLANEOUS NEEDS: EXAM FEES, SHOES AND CLOTHING FOR THE POOREST KIDS, SHORT TERM SUPPORT FOR GRADUATES (FOR EXAMPLE: TRAVEL EXPENSES TTO REACH A NEW JOB), ANDD REQUIRED PREP COURSES FOR KIDS PREPARING TO TAKE NATIOONAL ENTRANCE EXAMS TO QUALIFY FOR COMPETATIVE SEATS IN COLLEGE PROGRAMS.

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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 $173,108

Program Service Revenue $0

Investment Income $0

Other Revenue $39

TOTAL REVENUE $173,147

Expense Breakdown

Grants Paid $111,454

Salaries & Benefits $35,525

Fundraising Expenses $5,329

Program Expenses $136,210

Other Expenses $13,326

TOTAL EXPENSES $160,305

Year-over-Year Comparison

	2023	2022	Change
Revenue	$173,147	$152,093	+0.1%
Expenses	$160,305	$151,444	+0.1%
Net Income	$12,842	$649	+18.8%

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

N/A

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

$33,000

Total Directors