Child Foundation (EIN 931148608) - 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

1994

Legal Domicile

Principal Officer

Kamyar Lashgari

Phone

5032240409

Tax Period

2023-06-01 to 2024-05-31

Child Foundation, founded in 1994, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Support underprivileged children in education and achievement of safe, healthy, and fulfilling lives.

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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 $4,233,975

Program Service Revenue $0

Investment Income $9,757

Other Revenue $0

TOTAL REVENUE $4,243,732

Expense Breakdown

Grants Paid $2,950,525

Salaries & Benefits $841,276

Fundraising Expenses $170,895

Program Expenses $3,927,732

Other Expenses $521,216

TOTAL EXPENSES $4,313,017

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,243,732	$3,866,973	+0.1%
Expenses	$4,313,017	$4,610,292	-0.1%
Net Income	$-69,285	$-743,319	-0.9%

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

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
Reza Eshghi	Chief Operating Officer	40.00		$113,986	$0	$113,986
Kamyar Lashgari	President & CEO	40.00	Officer Director	$0	$0	$0
Farideh Bakhtiari	Chairman	1.00	Officer Director	$0	$0	$0
Manijeh Taherynia	Treasurer	1.00	Officer Director	$0	$0	$0
Kerry Ayazi	Director	1.00	Director	$0	$0	$0
Morteza Ferdowsi	Director	1.00	Director	$0	$0	$0
Lemna Parvini	Secretary	1.00	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
2025	No data	No data	No data	No data
2024	$4,243,732	$4,313,017	$2,457,945	$-69,285
2024	$4,243,732	$4,313,017	$2,457,945	$-69,285
2023	$3,866,973	$4,610,292	$2,401,500	$-743,319
2022	$4,763,775	$4,614,753	$3,085,919	$149,022
2021	$4,378,594	$3,796,516	$5,667,664	$582,078
2020	$4,122,367	$3,909,951	$4,217,365	$212,416
2019	$4,544,632	$4,519,614	$1,907,345	$25,018

Child Foundation