INTERNATIONAL CHILDRENS ADVISORY NETWORK

EIN: 843456678 501(c)(3) Health Care

Marietta, GA

Total Revenue
$284,569
Total Expenses
$313,690
Total Assets
$338,303
Net Assets
$338,154
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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
GA
Principal Officer
Jon P Haygood
Phone
7703718171
Tax Period
2023-01-01 to 2023-12-31

INTERNATIONAL CHILDRENS ADVISORY NETWORK, founded in 2019, is a small nonprofit in the Health Care sector that reported $285K in total revenue in fiscal year 2023. Expenses of $314K exceeded revenue, resulting in a 10% operating deficit.

Mission

provide voice for children in medicine, research, innovation

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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 $236,394
Program Service Revenue $39,493
Investment Income $8,682
Other Revenue $0
TOTAL REVENUE $284,569

Expense Breakdown

Grants Paid $0
Salaries & Benefits $54,545
Fundraising Expenses $28,814
Program Expenses $277,923
Other Expenses $259,145
TOTAL EXPENSES $313,690

Year-over-Year Comparison

2023 2022 Change
Revenue $284,569 $271,114 +0.0%
Expenses $313,690 $270,576 +0.2%
Net Income $-29,121 $538 -55.1%
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
4
Independent Members
4
Employees
1
Volunteers
20

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
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chester Koh Secretary 0.25
Officer Director
$0 $0 $0
Jon Haygood Treasurer 5
Officer Director
$0 $0 $0
Leanne West President 10
Officer Director
$0 $0 $0
Charles Thompson Chairman and Founder 0.25
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 $284,569 $313,690 $338,303 $-29,121
2022 $271,114 $270,576 $364,043 $538
2021 $287,420 $128,135 $367,712 $159,285
2020 $232,319 $79,160 $207,057 $153,159
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