EDUCATE THE CHILDREN

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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

2022

Legal Domicile

Principal Officer

RATTANAPHORN SAEFUNG

Tax Period

2023-01-01 to 2023-12-31

EDUCATE THE CHILDREN, founded in 2022, is a micro nonprofit in the Education sector that reported $27K in total revenue in fiscal year 2023. Revenue fell 97% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $13K, a strong 48% operating margin.

Mission

The purpose of this organization is to help underprivileged youths access education opportunities in Thailand, Laos, Burma, Cambodia, Vietnam, Indonesia, Malaysia, and India.

Program Service Accomplishments

Program 1

Revenue: $16,482

The purpose of this organization is to help underprivileged youths access education opportunities in Thailand, Laos, Burma, Cambodia, Vietnam, Indonesia, Malaysia, and India.

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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 $11,000

Program Service Revenue $0

Investment Income $16,482

Other Revenue $0

TOTAL REVENUE $27,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $14,333

TOTAL EXPENSES $14,333

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,482	$1,000,000	-1.0%
Expenses	$14,333	N/A	N/A
Net Income	$13,149	$1,000,000	-1.0%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
RATTANAPHORN SAEFUNG	CEO	5.00	Officer Director	$0	$0	$0
CHAWANNOOT THORDARSON	Secretary	5.00	Officer	$0	$0	$0
KAWALJOT KHURANA	CFO	5.00	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
2024	No data	No data	No data	No data
2023	$27,482	$14,333	$1,013,149	$13,149
2022	$1,000,000	No data	$1,000,000	No data