CHILDRENS HUMANITARIAN SERVICES

EIN: 842233938 501(c)(3) Human Services

Puyallup, WA

Total Revenue
$113,611
Total Expenses
$143,863
Total Assets
$1,853
Net Assets
$-25,247
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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
2019
Legal Domicile
WA
Principal Officer
MICHAEL CADY
Phone
2536514042
Tax Period
2022-01-01 to 2022-12-31

CHILDRENS HUMANITARIAN SERVICES, founded in 2019, is a small nonprofit in the Human Services sector that reported $114K in total revenue in fiscal year 2022. Expenses of $144K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO HELP LOW INCOME CHILDREN BY PROVIDING THEM WITH EMERGENCY FOOD VOUCHERS, BACK TO SCHOOL FINANCIAL SUPPORT AND HOLIDAY SUPPORT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $113,611
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $113,611

Expense Breakdown

Grants Paid $0
Salaries & Benefits $98,554
Fundraising Expenses $0
Program Expenses $143,863
Other Expenses $45,309
TOTAL EXPENSES $143,863

Year-over-Year Comparison

2022 2021 Change
Revenue $113,611 N/A N/A
Expenses $143,863 N/A N/A
Net Income $-30,252 N/A N/A
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
N/A
Independent Members
N/A
Employees
N/A
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
3
$5,484
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL CADY PRESIDENT 40.00
Officer
$5,304 $0 $5,304
DAVID STUART VICE PRESIDENT 40.00
Officer
$180 $0 $180
MILINDO OKAMURA TREASURER 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
2023 No data No data No data No data
2022 $113,611 $143,863 $1,853 $-30,252
2021 No data No data $6,377 No data
2021 $197,988 $205,906 $6,377 $-7,918
2020 No data No data $11,953 No data
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