Palestine Childrens Relief Fund

🔒

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

1991

Legal Domicile

Principal Officer

Lubna Musa MBA

Tax Period

2023-01-01 to 2023-12-31

Palestine Childrens Relief Fund, founded in 1991, is a mid-sized nonprofit in the International Affairs sector that reported $92.2M in total revenue in fiscal year 2023. Revenue surged 761% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65.0M, a strong 71% operating margin.

Mission

Nonpolitical humanitarian relief focused on healthcare for children in Palestine.

Program Service Accomplishments

Program 1

Expenses: $20,689,231

Humanitarian Services - Our Humanitarian Services programs provide essential support to children and communities in need, impacting thousands across Gaza, the West Bank, Lebanon, and Jordan. In 2023, these efforts reached 2,861 vulnerable children through targeted initiatives like the One-Time Medical and Surgical Sponsorship, Orphans Sponsorship, and Monthly Sponsorship, ensuring underserved children receive critical care. Additionally, we implemented 126 urgent relief projects, delivering thousands of items such as hygiene materials, nutrition support, and medical supplies. To further support sustainable development, 25 Small Community Projects were launched, equipping clinics and establishing sensory rooms in underserved areas to enhance local healthcare services.

Program 2

Expenses: $2,268,371

Capital Projects - In 2023, we implemented 31 infrastructure projects aimed at strengthening the public health sector through strategic improvements to existing healthcare facilities. These projects included the construction and expansion of key healthcare units, such as Pediatric Cardiology Departments, Emergency Centers, and Vaccination Centers, as well as the equipping of Emergency Rooms with heavy medical equipment.

Program 3

Expenses: $641,379

Medical Missions - Our Medical Missions Program brings volunteer medical teams from around the world to provide critical care to children in local hospitals. In 2023, 1074 children were treated in 93 missions. The missions offer specialized services like pediatric cardiac surgery, orthopedics, neurosurgery, dental care, and more, along with training initiatives to empower local healthcare providers to deliver enhanced care.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $90,655,454

Program Service Revenue $0

Investment Income $385,711

Other Revenue $1,155,681

TOTAL REVENUE $92,196,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,721,123

Fundraising Expenses $134,883

Program Expenses $24,228,658

Other Expenses $24,440,888

TOTAL EXPENSES $27,162,011

Year-over-Year Comparison

	2023	2022	Change
Revenue	$92,196,846	$10,710,532	+7.6%
Expenses	$27,162,011	$17,538,444	+0.5%
Net Income	$65,034,835	$-6,827,912	-10.5%

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

Volunteers

800

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

$319,298

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Sosebee	President	40.00	Officer	$178,650	$4,500	$183,150
Lubna Musa	CEO	40.00	Officer	$98,648	$0	$98,648
Immadeddin Nassereddin	Former CEO	40.00	Officer	$37,500	$0	$37,500
Fatima Abughazaleh	Director	3.00	Director	$0	$0	$0
Tania Nasir	Director	3.00	Director	$0	$0	$0
Dr Walid Masoud	Director	3.00	Director	$0	$0	$0
Oussama J Abughazaleh	Director	3.00	Director	$0	$0	$0
Fawaz Saad	Director	7.00	Director	$0	$0	$0
Dr Azizeh Nassar	Director	3.00	Director	$0	$0	$0
Dr Khaled Abughazaleh	Director	3.00	Director	$0	$0	$0
Said Shehadeh	Director	3.00	Director	$0	$0	$0
Vivian R Khalaf	Board Chair	10.00	Officer Director	$0	$0	$0
Ashraf Abuissa	Vice Board Chair	7.00	Officer Director	$0	$0	$0
Marwan El Masri	Director and Secretary	7.00	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
2024	No data	No data	No data	No data
2023	$92,196,846	$27,162,011	$93,521,529	$65,034,835
2023	$92,196,846	$27,162,011	$93,521,529	$65,034,835
2023	No data	No data	No data	No data
2022	$10,710,532	$17,538,444	$29,573,942	$-6,827,912
2021	$21,671,085	$13,703,677	$38,017,792	$7,967,408
2020	$12,648,616	$6,582,566	$28,484,042	$6,066,050
2018	$7,551,185	$6,088,742	$20,511,550	$1,462,443