CHILDRENS GLOBAL HEALTH FUND INC (EIN 814050565) - 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

ANA JIMENEZ-BAUTISTA

Phone

6464034460

Tax Period

2023-01-01 to 2023-12-31

CHILDRENS GLOBAL HEALTH FUND INC, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $285K, a strong 24% operating margin.

Mission

SAVING LIVES OF VULNERABLE CHILDREN AND FAMILIES GLOBALLY.

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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 $1,211,275

Program Service Revenue $0

Investment Income $34

Other Revenue $0

TOTAL REVENUE $1,211,309

Expense Breakdown

Grants Paid $837,767

Salaries & Benefits $0

Fundraising Expenses $3,987

Program Expenses $841,451

Other Expenses $88,610

TOTAL EXPENSES $926,377

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,211,309	$1,011,330	+0.2%
Expenses	$926,377	$1,617,673	-0.4%
Net Income	$284,932	$-606,343	-1.5%

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

N/A

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
STEPHEN W NICHOLAS	PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDA CUSHMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHARD KEARNS	SECRETARY	1.00	Officer Director	$0	$0	$0
ANA JIMENEZ-BAUTISTA	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREW DEAN	DIRECTOR	1.00	Director	$0	$0	$0
CONSUELO BECK-SAGUE	DIRECTOR	1.00	Director	$0	$0	$0
MARLYN DELVA	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL G REMPELL	DIRECTOR	1.00	Director	$0	$0	$0
MINA HALPERN LOZADA	EXECUTIVE DIRECTOR	40.00	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	$1,211,309	$926,377	$716,283	$284,932
2022	$1,011,330	$1,617,673	$418,726	$-606,343
2021	$1,782,692	$875,543	$1,237,791	$907,149
2020	$1,020,008	$995,366	$327,003	$24,642
2019	$382,650	$331,525	$214,154	$51,125
2019	$251,521	$359,632	$104,274	$-108,111
2018	$565,350	$447,354	$163,029	$117,996

CHILDRENS GLOBAL HEALTH FUND INC