HIMALAYAN CHILDRENS FUND (EIN 954121177) - 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

1987

Legal Domicile

Phone

3103956616

Tax Period

2024-07-01 to 2025-06-30

HIMALAYAN CHILDRENS FUND, founded in 1987, is a small nonprofit in the International Affairs sector that reported $836K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $780K left a modest 7% surplus.

Mission

HCF provides crucial financial support for education, food, clothing and medical care for the impoverished people of the Himalayan region who are primarily of Tibetan and Buddhist heritage.

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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 $571,302

Program Service Revenue $0

Investment Income $264,923

Other Revenue $0

TOTAL REVENUE $836,225

Expense Breakdown

Grants Paid $710,387

Salaries & Benefits $45,213

Fundraising Expenses $0

Program Expenses $710,387

Other Expenses $24,813

TOTAL EXPENSES $780,413

Year-over-Year Comparison

	2024	2023	Change
Revenue	$836,225	$755,539	+0.1%
Expenses	$780,413	$688,660	+0.1%
Net Income	$55,812	$66,879	-0.2%

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

N/A

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

$42,000

Total Directors

$42,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA ANN ROBINSON-MENZIES	Director	40.00	Officer Director	$42,000	$0	$42,000
JOANN PARKS	Treasurer	0.13	Officer Director	$0	$0	$0
MARIA BARDINI-PERKINS	Secretary	3.00	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	$836,225	$780,413	$2,727,042	$55,812
2024	No data	No data	No data	No data
2023	$390,400	$365,581	$2,419,241	$24,819
2022	$538,853	$484,014	$2,286,054	$54,839
2021	$567,382	$517,101	$2,713,825	$50,281
2020	$533,393	$426,423	$2,150,757	$106,970
2019	$535,903	$451,225	$2,150,739	$84,678
2018	$429,096	$444,117	$2,000,203	$-15,021

HIMALAYAN CHILDRENS FUND