ORPHANS UNLIMITED INC

EIN: 043717267 501(c)(3) Religion

EAGLE LAKE, TX

Total Revenue
$904,284
Total Expenses
$801,564
Total Assets
$309,617
Net Assets
$308,701
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
TX
Principal Officer
BRENDA S LANGE
Tax Period
2023-01-01 to 2023-12-31

ORPHANS UNLIMITED INC, founded in 2002, is a small nonprofit in the Religion sector that reported $904K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $802K left a modest 11% surplus.

Mission

CARING FOR AND EDUCATING ORPHANS

Program Service Accomplishments

Program 1
Expenses: $708,640

DONATIONS TO MISSIONS AND 501 (C)(3) ORGANIZATIONS TO ASSIST IN MEETING THEIR ESTABLISHED PURPOSE.

Program 2
Expenses: $77,912

1. SEVEN ORPHAN HOMES HOST 58 ORPHANS. OUR 7 HOMES CURRENTLY SERVE 29 INFANTS AND TODDLERS UNDER3 YEARS OF AGE, AS WELL AS 29 SCHOOL AGE CHILDREN. THIRTEEN INFANTS WERE ADMITTED TO OUR HOMES IN2023...

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1. SEVEN ORPHAN HOMES HOST 58 ORPHANS. OUR 7 HOMES CURRENTLY SERVE 29 INFANTS AND TODDLERS UNDER3 YEARS OF AGE, AS WELL AS 29 SCHOOL AGE CHILDREN. THIRTEEN INFANTS WERE ADMITTED TO OUR HOMES IN2023. WE ARE CURRENTLY AT CAPACITY UNTIL OUR NEW 3-BEDROOM ADDITION IS COMPLETED.2. OUR JOSEPH PROGRAM PROVIDED FOOD FOR OVER 1,300 ORPHANS CARED FOR BY 665 WIDOWS IN BALAMADISTRICT.3. IN MELUCO DISTRICT/COUNTY WE ASSISTED 335 ORPHANS CARED FOR BY 56 WIDOWS.4. ALFERES GRADUATED TEACHERS COLLEGE IN DECEMBER, 2022, AND HAS RECEIVED EMPLOYMENT IN HIS HOMEVILLAGE OF NSEWE B AS AN ELEMENTARY SCHOOL TEACHER. BECAUSE OF YOUR SUPPORT, ORPHANS HELDER AND ALFERESARE MAKING A DIFFERENCE IN THEIR COMMUNITIES BY TEACHING THE LITTLE ONES TO READ AND WRITE. 5. ORPHAN HOME #8 FOR THE OLDER TEENAGE BOYS HAS NOT YET BEEN COMPLETED. OUR CONSTRUCTION TEAMHAD TO BE DIVERTED DUE TO AN URGENT NEED FOR ADDITIONAL HOUSING FOR OUR FAST-GROWING TODDLERS. WE FOUNDSPACE FOR 3 TODDLERS IN OUR EXISTING HOMES, BUT EIGHT TODDLERS ARE CURRENTLY WAITING FOR US TO COMPLETE THE 3-BEDROOM ADDITION TO THE OSTRICH HOUSE THAT WILL RELIEVE THE OVERCROWDING IN HOUSES 6 AND 7. THE 3-BEDROOM ADDITION SHOULD BE OPEN BY FEBRUARY 2024, AS THE RAINY SEASON IS DELAYING THE FINAL PAINTING ANDELECTRICAL WORK NEEDED BEFORE THE BUILDING INSPECTORS CAN BE CALLED IN.6. ELECTRICITY EXISTS TO ONLY 5 OF OUR 7 HOMES. THE BALAMA ADMINISTRATOR VISITED US IN DECEMBER,MAKING NOTE THAT THE NEEDED PARTS HAD NOT BEEN INSTALLED FOR 2 OF OUR 7 HOMES. WE EXPECT THOSE 2 HOMESTOBE CONNECTED TO ELECTRICITY BY FEBRUARY, WEATHER PERMITTING. 7. FOOD BOUGHT IN JUNE/JULY SUPPORTED ALL ORPHANS LISTED ABOVE.BEANS: 116 TONS RICE: 102 TONSCORN: 145 TONS PEANUTS: 2.8 TONS8. TWELVE WATER WELLS RECEIVED MAJOR REPAIRS, AND ANOTHER 4 RECEIVED MINOR REPAIRS.9. CHURCH SALVATIONS:8,099 CHILDREN 486 TEENAGERS 399 ADULTSBBC TEAMS: 13,380 SALVATIONS OF CHILDREN AND TEENS WITH 31,670 CHILDREN COMING TO THE BAWANAGAMES THAT END IN A BIBLE LESSON EACH WEEK.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $903,862
Program Service Revenue $0
Investment Income $422
Other Revenue $0
TOTAL REVENUE $904,284

Expense Breakdown

Grants Paid $708,640
Salaries & Benefits $73,709
Fundraising Expenses $0
Program Expenses $786,552
Other Expenses $19,215
TOTAL EXPENSES $801,564

Year-over-Year Comparison

2023 2022 Change
Revenue $904,284 $969,897 -0.1%
Expenses $801,564 $936,750 -0.1%
Net Income $102,720 $33,147 +2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
6
Employees
3
Volunteers
8

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
3
$26,400
Total Directors
7
$26,400
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENDA S LANGE PRESIDENT 40.00
Officer Director
$26,400 $0 $26,400
JESSICA CHRISTIE BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID DEBOER BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC DRY BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY WOZNIAK BOARD MEMBER 1.00
Director
$0 $0 $0
CONEE DOWNS VICE PRES 1.00
Officer Director
$0 $0 $0
PATRICIA JOYCE SECRETARY 1.00
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
2024 No data No data No data No data
2023 $904,284 $801,564 $309,617 $102,720
2022 $969,897 $936,750 $208,728 $33,147
2021 $987,548 $997,681 $160,366 $-10,133
2020 $947,245 $981,882 $169,795 $-34,637
2019 $960,726 $815,023 $204,449 $145,703
2018 $721,636 $777,757 $55,695 $-56,121
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