A Child's Hope Fund

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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

1985

Legal Domicile

Principal Officer

Marie Pond

Phone

7605390487

Tax Period

2017-07-01 to 2018-06-30

A Child's Hope Fund, founded in 1985, is a small nonprofit that reported $274K in total revenue in fiscal year 2017. Revenue fell 94% from the prior year — a significant decline worth monitoring.

Mission

ACHF is dedicated to Christian ethics and practices of humanitarianism, morality, and human rights as they impact children and families.

Program Service Accomplishments

Program 1

Expenses: $261,414

Provide medicines, medical supplies and equipment, food, clothing, hygiene, school, and orphanage supplies to hospitals, clinics, needy children, and indigenous people in the United States of America...

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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 (2017)

Revenue Breakdown

Contributions & Grants $273,818

Program Service Revenue $0

Investment Income $7

Other Revenue $31

TOTAL REVENUE $273,856

Expense Breakdown

Grants Paid $253,166

Salaries & Benefits $0

Fundraising Expenses $11,667

Program Expenses $261,414

Other Expenses $38,421

TOTAL EXPENSES $291,587

Year-over-Year Comparison

	2017	2016	Change
Revenue	$273,856	$4,213,275	-0.9%
Expenses	$291,587	$4,175,529	-0.9%
Net Income	$-17,731	$37,746	-1.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica MacCollam	Treasurer	1.00	Officer Director	$0	$0	$0
Marie Pond	Chairman/CEO	30.00	Officer Director	$0	$0	$0
Larry Cutting	Former Director (as of 03/2018)	1.00	Director	$0	$0	$0
Adrianna Monteiro	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
2018	$273,856	$291,587	$70,725	$-17,731