Environment
(C20)
IRS Verified
DX Registered
990 on File
CHILDRENS HEALTH DEFENSE
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to end childhood health epidemics by working aggressively to eliminate harmful exposures, hold those responsible accountable and establish safeguards to prevent future harm. We fight corruption, mass surveillance and censorship that put profits before people as well as advocate for worldwide rights to health freedom and bodily autonomy.
Financial Overview — FY 2024
$15.2M
Total Revenue
$15.9M
Total Expenses
$15.8M
Net Assets
125
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.8%
Fundraising Efficiency
N/A
Operating Reserve
11.93x
Liability-to-Asset
5.1%
Revenue Diversification
92.7%
Executive Compensation
$1.7M
Compared with Peers
FY 2024
Compared with 187 similar organizations
(United States, Environment, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
70.8% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.4% | 10.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.8% | 3.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.9 mo | 13.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.1% | 15.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.7% | 88.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.2% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.2M | $15.9M | $15.8M | 70.8% | 125 |
| 2023 | $16.1M | $19.2M | $16.6M | 75.7% | 133 |
| 2022 | $23.5M | $14.5M | $19.7M | 93.2% | 82 |
| 2020 | $6.8M | $4.7M | N/A | — | 14 |
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