CHILDREN OF THE ANDES HUMANITARIAN (EIN 870665397) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

MARTHA COOPER

Phone

8015318470

Tax Period

2024-01-01 to 2024-12-31

CHILDREN OF THE ANDES HUMANITARIAN, founded in 2006, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $352K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Net assets of $977K represent 33 months of operating reserves.

Mission

PROVIDE SECONDARY EDUCATION & TWO DAILY NUTRITIONAL MEALS TO OTOVALIAN INDIGENEOUS YOUTH IN REMOTE ANDEAN MOUNTAINOUS REGIONS OF IMBABURA PROVINCE IN ECUADOR.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $352,258

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $352,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,109

Fundraising Expenses $0

Program Expenses $379,652

Other Expenses $178,017

TOTAL EXPENSES $381,126

Year-over-Year Comparison

	2024	2023	Change
Revenue	$352,258	$287,046	+0.2%
Expenses	$381,126	$381,604	0.0%
Net Income	$-28,868	$-94,558	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MARTHA COOPER	BOARD MEMBER	Director	$0	$0	$0
ELAINE CLYDE	BOARD MEMBER	Director	$0	$0	$0
TOSH MCINTOSH	BOARD MEMBER	Director	$0	$0	$0
NATHAN WILCOX	BOARD MEMBER	Director	$0	$0	$0
DAVID WILLIAMS	BOARD MEMBER	Director	$0	$0	$0
GENEVIEVE BROWN	BOARD MEMBER	Director	$0	$0	$0
MELANIE BENNETT	BOARD MEMBER	Director	$0	$0	$0
ZOE PARCH	BOARD MEMBER	Director	$0	$0	$0
MONICA KIRKHAM	BOARD MEMBER	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	$352,258	$381,126	$1,011,367	$-28,868
2023	$287,046	$381,604	$1,039,921	$-94,558
2022	$423,065	$428,736	$1,099,965	$-5,671
2021	$386,447	$449,677	$1,105,636	$-63,230
2020	$347,525	$262,150	$1,168,866	$85,375
2019	$484,450	$323,503	$1,083,491	$160,947
2018	$248,796	$314,542	$922,544	$-65,746

CHILDREN OF THE ANDES HUMANITARIAN