CHENLA CHILDREN'S HEALTH INC (EIN 810945375) - 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

2016

Legal Domicile

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.

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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 $1,958,654

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

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

$41,440

Total Directors

$41,440

Key Employees

Highest Compensated

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

CHENLA CHILDREN'S HEALTH INC