Childcare Worldwide (EIN 953619910) - 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

Bill Nienhuis

Phone

3606472283

Tax Period

2023-01-01 to 2023-12-31

Childcare Worldwide, founded in 1981, is a community nonprofit in the International Affairs sector that reported $3.4M in total revenue in fiscal year 2023. Expenses of $4.0M exceeded revenue, resulting in a 20% operating deficit.

Mission

Childcare Worldwide transforms children's lives by exposing them to the gospel of Jesus Christ, providing for their physical needs, and sponsoring their education.

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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 $3,366,613

Program Service Revenue $0

Investment Income $15,727

Other Revenue $0

TOTAL REVENUE $3,382,340

Expense Breakdown

Grants Paid $2,237,279

Salaries & Benefits $1,368,043

Fundraising Expenses $678,238

Program Expenses $2,844,021

Other Expenses $441,880

TOTAL EXPENSES $4,047,202

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,382,340	$3,334,088	+0.0%
Expenses	$4,047,202	$3,964,032	+0.0%
Net Income	$-664,862	$-629,944	+0.1%

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

$119,842

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alan Artman	Treasurer	1.00	Officer Director	$0	$0	$0
Kara Millhollin	Director	1.00	Director	$0	$0	$0
Lawrence Thiessen	Director	1.00	Director	$0	$0	$0
Mark Vander Pol	Director	1.00	Director	$0	$0	$0
Miles Custis	Director	1.00	Director	$0	$0	$0
Jeff McSorley	Director	1.00	Director	$0	$0	$0
Stacey Gibson	Director	1.00	Director	$0	$0	$0
Mark Chestnut	Chairman	1.00	Officer Director	$0	$0	$0
Justin Schoonover	Secretary	1.00	Officer Director	$0	$0	$0
Bill Nienhuis	President & CEO	60.00	Officer	$116,090	$3,752	$119,842

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	$3,382,340	$4,047,202	$1,420,458	$-664,862
2022	$3,334,088	$3,964,032	$2,100,861	$-629,944
2021	$2,926,893	$3,565,194	$2,694,359	$-638,301
2020	$4,100,002	$3,250,603	$4,277,259	$849,399
2019	$4,144,159	$4,240,260	$3,255,144	$-96,101
2018	$4,538,518	$4,236,978	$3,461,780	$301,540

Childcare Worldwide