Childrens Wellness Fund Inc

Childrens Wellness Fund Inc shows highly volatile revenue, including negative figures in recent years, despite maintaining significant assets and reporting no officer compensation.

EIN: 201379921 · Coral Gables, FL · NTEE: T23 · Updated: 2026-03-28

$3.1MRevenue
$5.4MAssets
65/100Mission Score (Good)
T23

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Childrens Wellness Fund Inc Financial Summary
MetricValue
Total Revenue$3.1M
Total Expenses$736K
Program Spending75%
Net Assets$3.2M
Transparency Score65/100

Search Intent Cockpit

Childrens Wellness Fund Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals

Childrens Wellness Fund Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Childrens Wellness Fund Inc in one place.

Form 990 Filing Summary

10 filing years are available, with latest revenue of $-108,963 and expenses of $736K.

Revenue and Expenses

Revenue, expense, and surplus data is shown where available from IRS 990 records.

Executive Compensation

Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.

Charity Score and Red Flags

65/100 mission score, 3 red flags, and 3 strengths are shown from structured and AI review.

Is Childrens Wellness Fund Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
75%Program Expense
$0Grants Paid
10Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Childrens Wellness Fund Inc Expense Deployment
Program services$552K (75%)

Across stored filings, Childrens Wellness Fund Inc shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

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Childrens Wellness Fund Inc Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 3 red flags identified
Mission spend75% to programsExcellent
Financial durabilityGrade B10 stored filing years
Peer contextCompare with Cornelia Warren Community Assn IncFlorida and Philanthropy context

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Childrens Wellness Fund Inc directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Childrens Wellness Fund Inc

Childrens Wellness Fund Inc (EIN: 201379921) is a nonprofit organization based in Coral Gables, FL, classified under NTEE code T23. The organization reported total revenue of $3.1M and total assets of $5.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Childrens Wellness Fund Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

21Years Operating
Mid-SizeSize Classification
10Years of Filings
MixedRevenue Trajectory

Childrens Wellness Fund Inc is a mid-size nonprofit that has been operating for 21 years, with 10 years of IRS 990 filings on record (2011–2023).

Financial Trends

YearRevenue ChangeExpense ChangeAsset Change
2023-104.3%+5.1%-21.0%
2022+1036480.7%+24.6%+77.0%
2021-100.0%+13.8%-21.9%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2005

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Childrens Wellness Fund Inc exhibits inconsistent financial performance, with significant fluctuations in revenue and expenses over the past decade. For instance, the organization reported negative revenue in 2023 (-$108,963) and 2019 (-$227,032), contrasting sharply with positive revenues like $2,518,891 in 2022 and $1,858,981 in 2020. This volatility makes it challenging to assess long-term financial stability. Despite these fluctuations, the organization has consistently maintained assets, reaching $5,421,235 in the latest period, which is a positive indicator of its financial base. However, the negative revenue in the most recent filing period (2023) while incurring $736,357 in expenses raises concerns about its operational sustainability and funding model. The organization's spending efficiency is difficult to fully ascertain without a detailed breakdown of program, administrative, and fundraising expenses in the provided data. However, the consistent reporting of 0% officer compensation across all filings suggests a commitment to minimizing executive overhead, which is a positive sign for donor confidence. The significant swings in revenue and expenses, particularly the negative revenue figures, warrant closer examination of their financial management practices and funding sources. While the lack of officer compensation is a strength, the overall financial health appears somewhat precarious due to the unpredictable revenue streams. Regarding transparency, the consistent filing of IRS Form 990s over ten periods demonstrates a commitment to regulatory compliance. The absence of reported officer compensation is a transparent practice that can build trust. However, without more granular expense data, it's challenging to fully evaluate how efficiently funds are being allocated to programs versus other operational costs. The significant liabilities in some years, such as $424,412 in 2020, also suggest periods of financial strain that would benefit from further explanation for complete transparency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Childrens Wellness Fund Inc with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 75%
  • fundraising: 10%

According to IRS 990 filings, Childrens Wellness Fund Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$-108,963Total Revenue
$736KTotal Expenses
$3.2MTotal Assets
$30KTotal Liabilities
$3.2MNet Assets
  • Debt-to-asset ratio: 0.9%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all ten filing periods, indicating a strong commitment to directing funds away from executive salaries and towards its mission.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Childrens Wellness Fund Inc's IRS 990 filings:

  • Highly volatile revenue, including negative figures in 2023 and 2019, indicating unpredictable funding.
  • Significant expenses incurred ($736,357 in 2023) during a period of negative revenue (-$108,963), raising concerns about operational sustainability.
  • Large liabilities in some years (e.g., $424,412 in 2020) suggest potential financial strain.

Strengths

The following positive indicators were identified for Childrens Wellness Fund Inc:

  • Consistent reporting of 0% officer compensation across all filings, indicating efficient use of funds for executive overhead.
  • Maintained significant assets, reaching $5,421,235 in the latest period, providing a financial cushion.
  • Consistent IRS 990 filing history over ten periods demonstrates regulatory compliance and transparency.

Frequently Asked Questions about Childrens Wellness Fund Inc

Is Childrens Wellness Fund Inc a legitimate charity?

Childrens Wellness Fund Inc (EIN: 201379921) is a registered tax-exempt nonprofit based in Florida. Our AI analysis gives it a Mission Score of 65/100. It has 10 years of IRS 990 filings on record. Total revenue: $3.1M. 3 red flags identified. 3 strengths noted. Financial health grade: B.

How does Childrens Wellness Fund Inc spend its money?

Childrens Wellness Fund Inc directs 75% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.

Are donations to Childrens Wellness Fund Inc tax-deductible?

Childrens Wellness Fund Inc is registered as a tax-exempt nonprofit (EIN: 201379921). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Childrens Wellness Fund Inc's spending goes to programs?

Childrens Wellness Fund Inc directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Childrens Wellness Fund Inc compare to similar nonprofits?

With a transparency score of 65/100 (Good), Childrens Wellness Fund Inc is above average for NTEE category T23 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Childrens Wellness Fund Inc located?

Childrens Wellness Fund Inc is headquartered in Coral Gables, Florida and files with the IRS under EIN 201379921. It is classified under NTEE code T23.

How many years of IRS 990 filings does Childrens Wellness Fund Inc have?

Childrens Wellness Fund Inc has 10 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.1M in total revenue.

Why did Childrens Wellness Fund Inc report negative revenue in 2023 and 2019?

Negative revenue figures, such as -108,963 in 2023 and -227,032 in 2019, typically indicate that the organization had more returns, allowances, or other reductions in revenue than actual gross receipts, or significant investment losses that offset other income. This warrants further investigation into their funding model and financial reporting practices.

How does Childrens Wellness Fund Inc sustain operations with such volatile revenue?

The organization appears to rely on its accumulated assets, which reached $5,421,235 in the latest period, to cover expenses during periods of low or negative revenue. For example, in 2023, with negative revenue of -$108,963, expenses were $736,357, suggesting asset utilization or other non-revenue funding sources.

What is the primary source of funding for Childrens Wellness Fund Inc?

The provided data does not specify the primary source of funding. The significant fluctuations in revenue suggest a reliance on grants, large donations, or investment income that can be inconsistent year-to-year, rather than a stable recurring revenue stream.

Filing History

IRS 990 filing history for Childrens Wellness Fund Inc showing financial trends over 10 years of public records:

Over 10 years of IRS 990 filings (2011–2023), Childrens Wellness Fund Inc's revenue has declined by 127.1%, moving from $402K to $-108,963. Total assets increased by 100.3% over the same period, from $1.6M to $3.2M. Total functional expenses rose by 233.2%, from $221K to $736K. The organization holds $30K in liabilities against $3.2M in assets (debt-to-asset ratio: 0.9%), resulting in net assets of $3.2M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $-108,963 $736K $3.2M $30K View 990
2022 $2.5M $700K $4.1M $30K View 990
2021 $243 $562K $2.3M $50K View 990
2020 $1.9M $494K $2.9M $424K View 990
2019 $-227,032 $824K $1.5M $404K View 990
2015 $-5,262 $502K $1.0M $14K View 990
2014 $257K $353K $1.5M $12K View 990
2013 $246K $273K $1.6M $14K View 990
2012 $216K $193K $1.6M $0 View 990
2011 $402K $221K $1.6M $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $-108,963, expenses of $736K, and assets of $3.2M (revenue -104.3% year-over-year).
  • 2022: Revenue of $2.5M, expenses of $700K, and assets of $4.1M (revenue +1036480.7% year-over-year).
  • 2021: Revenue of $243, expenses of $562K, and assets of $2.3M (revenue -100.0% year-over-year).
  • 2020: Revenue of $1.9M, expenses of $494K, and assets of $2.9M.
  • 2019: Revenue of $-227,032, expenses of $824K, and assets of $1.5M.
  • 2015: Revenue of $-5,262, expenses of $502K, and assets of $1.0M (revenue -102.0% year-over-year).
  • 2014: Revenue of $257K, expenses of $353K, and assets of $1.5M (revenue +4.4% year-over-year).
  • 2013: Revenue of $246K, expenses of $273K, and assets of $1.6M (revenue +14.2% year-over-year).
  • 2012: Revenue of $216K, expenses of $193K, and assets of $1.6M (revenue -46.4% year-over-year).
  • 2011: Revenue of $402K, expenses of $221K, and assets of $1.6M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Childrens Wellness Fund Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Childrens Wellness Fund Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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