Child Family Health International (EIN 943145385) - 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

1992

Legal Domicile

Principal Officer

Robin Young

Phone

4159579000

Tax Period

2024-01-01 to 2024-12-31

Child Family Health International, founded in 1992, is a community nonprofit in the International Affairs sector that reported $2.3M in total revenue in fiscal year 2024.

Mission

Child Family Health International is dedicated to transformative Global Health Education programs, research, and thought leadership emphasizing community leadership, global citizenship, and ethical engagement.

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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 (2024)

Revenue Breakdown

Contributions & Grants $208,248

Program Service Revenue $2,070,865

Investment Income $2,813

Other Revenue $0

TOTAL REVENUE $2,281,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $801,193

Fundraising Expenses $51,927

Program Expenses $2,080,375

Other Expenses $1,545,437

TOTAL EXPENSES $2,346,630

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,281,926	$2,244,140	+0.0%
Expenses	$2,346,630	$2,258,261	+0.0%
Net Income	$-64,704	$-14,121	+3.6%

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

$137,919

Total Directors

$255,682

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robin Young	Executive Dir.	40.00	Officer	$130,000	$7,919	$137,919
Carlos Giavay Waiss	Director	40.00	Director	$127,270	$0	$127,270
Carolina Bolanos Palmieri	Director	40.00	Director	$88,697	$0	$88,697
Alyssa Smaldino	Director	1.00	Director	$39,715	$0	$39,715
Gunjan Sinha	Chairman	1.00	Officer Director	$0	$0	$0
Evaleen Conrad-Jones	Secretary	1.00	Officer Director	$0	$0	$0
Ted Dale	Director	1.00	Director	$0	$0	$0
Scott Loeliger	Director	1.00	Director	$0	$0	$0
Emily Avila	Director	1.00	Director	$0	$0	$0
Gary Kirkilas	Director	1.00	Director	$0	$0	$0
Randi Ryan	Director	1.00	Director	$0	$0	$0
Cynthia Toms	Director	1.00	Director	$0	$0	$0
Balungile Belz	Director	1.00	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	$2,281,926	$2,346,630	$671,937	$-64,704
2023	$2,244,140	$2,258,261	$762,052	$-14,121
2022	$1,662,278	$1,724,277	$578,044	$-61,999
2021	$723,415	$730,454	$466,156	$-7,039
2020	$895,138	$1,215,063	$517,459	$-319,925
2019	$2,926,968	$2,820,895	$1,048,677	$106,073
2018	$2,997,139	$2,661,487	$957,267	$335,652

Child Family Health International