INTERNATIONAL CHILD RESOURCE INSTITUTE (EIN 942835018) - 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

1981

Legal Domicile

Principal Officer

ELLIE MASHHOUR

Phone

5106441000

Tax Period

2023-07-01 to 2024-06-30

INTERNATIONAL CHILD RESOURCE INSTITUTE, founded in 1981, is a mid-sized nonprofit that reported $19.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $18.0M left a modest 5% surplus.

Mission

ICRI WORKS TO START OR IMPROVE CHILDRENS PROGRAMS AROUND THE WORLD BY IMPLEMENTING/CONSULTING ON CHILD ABUSE PREVENTION; CHILD CARE; CHILD HEALTH; STREET CHILD; CHILD ADVOCACY AND OTHER PROGRAMS FOR FAMILIES AND CHILDREN.

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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 $1,057,455

Program Service Revenue $17,772,591

Investment Income $136,737

Other Revenue $22,000

TOTAL REVENUE $18,988,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,292,802

Fundraising Expenses $0

Program Expenses $17,452,043

Other Expenses $4,738,731

TOTAL EXPENSES $18,031,533

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,988,783	$17,147,946	+0.1%
Expenses	$18,031,533	$15,715,300	+0.1%
Net Income	$957,250	$1,432,646	-0.3%

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

251

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

$60,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRETCHEN STIZEL	DIRECTOR	40.00		$130,680	$0	$130,680
MARY MONROE	DIRECTOR	40.00		$111,666	$0	$111,666
ELLIE MASHHOUR	CEO	40.00	Officer	$60,600	$0	$60,600
SHYAAM SHABAKA	President	2.00	Officer Director	$0	$0	$0
CHRIS ELLISON	Secretary	2.00	Officer Director	$0	$0	$0
AVONELLE HANLEY-MILLS	Director	2.00	Director	$0	$0	$0
MELANIE JONES	Director	2.00	Director	$0	$0	$0
GIULIETTA PEZZANITI	Director	2.00	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
2025	No data	No data	No data	No data
2024	$18,988,783	$18,031,533	$7,385,649	$957,250
2023	$17,147,946	$15,715,300	$5,852,635	$1,432,646
2022	$16,133,767	$15,149,131	$4,202,365	$984,636
2021	$14,330,159	$13,904,393	$2,948,514	$425,766
2020	$12,143,791	$14,327,485	$2,412,623	$-2,183,694
2019	$14,928,781	$15,275,287	$2,291,779	$-346,506

INTERNATIONAL CHILD RESOURCE INSTITUTE