CHENLA CHILDREN'S HEALTH INC

EIN: 810945375 501(c)(3) Health Care

LOUISVILLE, KY

Total Revenue
$1,958,654
Total Expenses
$1,529,856
Total Assets
$1,137,215
Net Assets
$1,137,215
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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
2016
Legal Domicile
KY
Principal Officer
WILLIAM HOUSWORTH
Phone
5023456575
Tax Period
2023-01-01 to 2023-12-31

CHENLA CHILDREN'S HEALTH INC, founded in 2016, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $429K, a strong 22% operating margin.

Mission

CHENLA CHILDREN'S HEALTHCARE IS A COLLABORATIVE PROJECT WORKING TO PROVIDE HEALTHCARE TO THE CHILDREN AND FAMILIES OF EASTERN CAMBODIA.

Program Service Accomplishments

Program 1

CHENLA WORKS DIRECTLY WHERE THE HIGHEST CHILD MORTALITY IN CAMBODIA EXISTS.

Program 2
Expenses: $1,418,581

CHENLA WORKS DIRECTLY TO STRENGTHEN THE LOCAL GOVERNMENT HEALTHCARE FACILITIES AND SYSTEM.

Program 3

CHENLA PROVIEDES HEALTHCARE TO CHILDREN IN CAMBODIA.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,958,654
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,958,654

Expense Breakdown

Grants Paid $0
Salaries & Benefits $886,429
Fundraising Expenses $13,590
Program Expenses $1,418,581
Other Expenses $643,427
TOTAL EXPENSES $1,529,856

Year-over-Year Comparison

2023 2022 Change
Revenue $1,958,654 $1,396,663 +0.4%
Expenses $1,529,856 $991,733 +0.5%
Net Income $428,798 $404,930 +0.1%
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

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Governance

Voting Members
3
Independent Members
3
Employees
2
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
1
$41,440
Total Directors
3
$41,440
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM HOUSWORTH DIRECTOR/PRESIDENT 50.00
Officer Director
$21,440 $20,000 $41,440
NICOLAS GRUNDMANN DIRECTOR 3.00
Director
$0 $0 $0
TESSA BOUDRIE DIRECTOR 3.00
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 $1,958,654 $1,529,856 $1,137,215 $428,798
2022 $1,396,663 $991,733 $708,417 $404,930
2021 $959,796 $908,615 $303,487 $51,181
2020 $570,898 $653,189 $252,306 $-82,291
2019 $662,523 $609,532 $334,597 $52,991
2018 $506,101 $537,441 $281,606 $-31,340
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