Children R Future

What it reported doing in 2024

Annual Total for 2024: The cumulative total for all expenses throughout the year was $306,440. January 2024: The total monthly expenses amounted to $23,910. The largest portion went to food for PKU patients, totaling $11,462, followed by food for orphans at $8,115. Additional expenses included diet food at $819 and two separate allocations for medical assistance, totaling $1,520 and $1,995 respectively. February 2024: Expenses rose to $32,285. Food for PKU patients cost $11,564, and food for orphans was $7,825. Diet food expenditures were $689. Medical-related expenses included $606 for treatment and $1,650 for assistance. Additional allocations included $2,268 for stationery, $686 for supplies for butterfly patients, and $6,997 for clothing for beneficiaries. March 2024: The total expenses for March were $22,417. Food for PKU patients accounted for $11,246, while food for orphans came to $7,015. Diet food cost $688. Other significant costs included $565 for stationery, $1,650 for medical assistance, and $1,252 for medical treatment. April 2024: In April, expenses totaled $22,408. Food for PKU patients was $11,245, and food for orphans amounted to $8,062. Diet food cost rose to $1,451, while medical treatment accounted for $1,650. May 2024: Monthly expenses in May reached $21,054. Food for PKU patients totaled $11,625, and food for orphans amounted to $6,446. The organization spent $780 on diet food and $445 on educational needs. Medical treatment came to $1,757. June 2024: Junes expenses were higher at $31,208. A significant $19,983 was spent on food for PKU patients, and $7,364 went to food for orphans. Diet food cost $1,170. Medical treatment was divided into two allocations: $934 and $1,757. July 2024: Total expenses for July were $22,435. Food for PKU patients came to $10,608, and food for orphans totaled $8,436. Diet food costs were divided into two parts: $849 and $558. Medical treatment expenses amounted to $1,983. August 2024: In August, expenses amounted to $23,211. Food for PKU patients cost $11,136, and food for orphans was $7,847. Diet food expenses totaled $1,520, while medical treatment cost $1,983. Supplies for patients were $724. September 2024: September expenses reached $24,770. Food for PKU patients was $10,918, and food for orphans came to $8,193. Diet food cost $874. Medical treatment had four separate allocations: $2,078, $1,164, $475, and $1,069. October 2024: Total expenses for October were $26,034. Food for PKU patients totaled $11,245, and food for orphans was $9,301. Diet food cost $1,605, while medical treatment was $2,125. Additional expenses included $665 for stationery and $1,092 for medical assistance. November 2024: Novembers total expenses came to $28,499. Food for PKU patients was the largest expense at $13,750, with food for orphans totaling $8,352. Diet food cost $1,041. Medical treatment had three allocations: $1,413, $1,603, and $2,339. December 2024: The year concluded with December expenses totaling $28,209. Food for PKU patients cost $10,930, and food for orphans was $8,213. Diet food expenses were $1,209. Educational support cost $214. Medical treatment was allocated across three entries: $1,223, $3,087, and $2,339. Additionally, $994 (corrected from $995) was spent on supplies for disabled beneficiaries.

Financial Efficiency

• Mission deployment rate: 90.6%; rating input score 91
• Program expense ratio: 99.4%; rating input score 99
• Fundraising efficiency: Limited

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 64th percentile among comparable filings
• Pay-setting controls: Limited
• Foreign activity oversight: 4 of 8 controls in place; rating input score 50
  • Claims monitoring procedures: Pass
  • Requires narrative reports: Pass
  • Conducts field audits: Fail
  • May suspend future funding: Fail
  • Requires financial reports: Pass
  • Conducts site visits: Fail
  • Requires grant agreements: Pass
  • May require repayment: Fail
• Grant itemization coverage: 100%; rating input score 100; 80th percentile among comparable filings
• Major donor itemization: Yes; rating input score 100
• Related-party transparency: Limited

Accountability

• Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
• Governance controls: 5 of 7 controls in place; rating input score 71
  • Conflict-of-interest policy: Pass
  • Whistleblower policy: Pass
  • Document-retention policy: Pass
  • CEO compensation review process: NotApplicable
  • Other executive compensation review process: NotApplicable
  • Form 990 shared with the board: Pass
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Missing
  • Independent financial-statement audit: Fail

Sustainability

• Operating margin: 8.9%; rating input score 58; 58th percentile among comparable filings
• Total-asset coverage ratio: 0.33; rating input score 17; 17th percentile among comparable filings
• Liabilities to assets ratio: 0; rating input score 80; 80th percentile among comparable filings
• Officer compensation ratio: 0%; rating input score 69; 69th percentile among comparable filings

Growth

• Program expense growth: Limited
• Revenue growth: 48.7% per year; rating input score 100; 97th percentile among comparable filings
• Asset growth: 34.6% per year; rating input score 100; 93rd percentile among comparable filings