CHILDRENS INTERNATIONAL HEALTH RELIEF (EIN 912095762) - 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

2000

Legal Domicile

Phone

2063533215

Tax Period

2023-01-01 to 2023-12-31

CHILDRENS INTERNATIONAL HEALTH RELIEF, founded in 2000, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $29K in total revenue in fiscal year 2023. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $229K exceeded revenue, resulting in a 687% operating deficit.

Mission

We desire to improve the health care of children and families in need within the United States as well as developing countries. Through collaboration with established health organizations, we provide essential health services such as dental, medical, and preventive care.

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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 $9,968

Program Service Revenue $16,503

Investment Income $2,656

Other Revenue $0

TOTAL REVENUE $29,127

Expense Breakdown

Grants Paid $272

Salaries & Benefits $30,059

Fundraising Expenses $0

Program Expenses $203,289

Other Expenses $199,011

TOTAL EXPENSES $229,342

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,127	$509,778	-0.9%
Expenses	$229,342	$56,115	+3.1%
Net Income	$-200,215	$453,663	-1.4%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN JONES	President & CEO	10.00	Officer Director	$0	$0	$0
KIM SCOTT	BOARD MEMBER	10.00	Director	$0	$0	$0
RUSSELL HEBERT	BOARD MEMBER	10.00	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	$29,127	$229,342	$307,028	$-200,215
2022	$509,778	$56,115	$507,243	$453,663

CHILDRENS INTERNATIONAL HEALTH RELIEF