CHILDREN OF ETHIOPIA EDUCATION FUND (EIN 870680689) - 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

2006

Legal Domicile

Principal Officer

RICHARD EGAN

Phone

8017076502

Tax Period

2024-07-01 to 2025-06-30

CHILDREN OF ETHIOPIA EDUCATION FUND, founded in 2006, is a small nonprofit in the Human Services sector that reported $217K in total revenue in fiscal year 2024. Expenses of $202K left a modest 7% surplus.

Mission

THE CHILDREN OF ETHIOPIA EDUCATION FUND EXISTS TO EMPOWER YOUNG GIRLS IN ETHIOPIA FROM IMPOVERISHED CIRCUMSTANCES WITH A QUALITY, PRIVATE EDUCATION THROUGH GENEROUS SPONSORS AND DONORS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $216,771

Program Service Revenue $0

Investment Income $257

Other Revenue $0

TOTAL REVENUE $217,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,048

Program Expenses $185,430

Other Expenses $201,982

TOTAL EXPENSES $201,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$217,028	$215,123	+0.0%
Expenses	$201,982	$283,464	-0.3%
Net Income	$15,046	$-68,341	-1.2%

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

N/A

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
RICHARD EGAN	EXECUTIVE DIRECTOR	15.38	Officer Director	$0	$0	$0
SUE MEASON	BOARD CHAIR	1.54	Officer Director	$0	$0	$0
JEANETTE SQUIRE	SPONSORSHIP COORDINATOR	5.77	Officer Director	$0	$0	$0
RACHEL THORELL	YOUTH TRIP ORGNAIZER	0.19	Director	$0	$0	$0
COLBY UMPHREY	TREASURER	0.58	Officer Director	$0	$0	$0
JANET JENKINS	ADVERTISING	0.23	Director	$0	$0	$0
KELLIE BRADFORD	COMMUNICATIONS	4.81	Officer 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
2025	$217,028	$201,982	$52,731	$15,046
2024	No data	No data	No data	No data
2023	$277,970	$282,981	$18,690	$-5,011
2023	$277,970	$277,970	$82,505	No data
2022	$329,051	$168,309	$18,690	$160,742
2022	$328,836	$269,201	$111,615	$59,635
2021	$198,492	$188,063	$58,257	$10,429
2020	$190,273	$235,828	$66,146	$-45,555
2019	$322,839	$320,480	$106,068	$2,359
2018	$273,087	$292,012	$164,282	$-18,925

CHILDREN OF ETHIOPIA EDUCATION FUND