ORPHANS UNLIMITED INC (EIN 043717267) - 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

2002

Legal Domicile

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

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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 (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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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

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

$26,400

Total Directors

$26,400

Key Employees

Highest Compensated

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

ORPHANS UNLIMITED INC