WORLDWIDE ORPHANS FOUNDATION

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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

1997

Legal Domicile

Principal Officer

KRISTY AICHROTH

Phone

6466048826

Tax Period

2023-01-01 to 2023-12-31

WORLDWIDE ORPHANS FOUNDATION, founded in 1997, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 9% surplus.

Mission

OUR MISSION IS TO SUPPORT THE EDUCATION AND HOLISTIC WELLBEING OF CHILDREN IN NEED.

Program Service Accomplishments

Program 1

Expenses: $1,660,804

IN 2023, WORLDWIDE ORPHANS FOUNDATION WORKED WITH 23,815 CHILDREN AND THE ADULTS AROUND THEM ACROSS BULGARIA, HAITI, ETHIOPIA, UKRAINE, UNITED STATES AND VIETNAM. THE BIGGEST GAINS SEEN FROM CHILDREN ACCESSING OUR SIGNATURE ELEMENT OF PLAY PROGRAM ARE IN THE DOMAINS OF EARLY NUMERACY, EARLY LITERACY AND EXECUTIVE FUNCTION SKILLS. UNDERSTANDING THAT CHILDREN LIVING IN OR AFFECTED BY WAR HAVE A SIGNIFICANT INTERRUPTION IN THEIR GROWTH AND DEVELOPMENT, WE ALSO LOOKED AT BEHAVIORS IN YOUNG CHILDREN WITHIN UKRAINE. IN PARTICULAR, FOR CHILDREN ACCESSING ELEMENT OF PLAY, THERE WAS A 52% IMPROVEMENT IN CHILDREN'S FEAR RESPONSES, WITH THE BIGGEST SHIFT IN CHILDREN FEELING LESS STRONG FEELINGS IN THEIR BODY AND THEY WERE BETTER ABLE TO CONCENTRATE.

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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 $2,296,536

Program Service Revenue $0

Investment Income $17,412

Other Revenue $-119,322

TOTAL REVENUE $2,194,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $803,510

Fundraising Expenses $206,546

Program Expenses $1,660,804

Other Expenses $1,187,448

TOTAL EXPENSES $1,990,958

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,194,626	$1,714,268	+0.3%
Expenses	$1,990,958	$1,519,871	+0.3%
Net Income	$203,668	$194,397	+0.0%

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

320

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

$427,891

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN M NEISLOSS	CHAIR OF NOMINATING COMMIT	2.50	Officer Director	$0	$0	$0
NINA M MCELROY	MEMBER	2.50	Director	$0	$0	$0
TERRI BECKS	TREASURER	2.50	Officer Director	$0	$0	$0
MISHA RUBIN	SECRETARY	2.50	Officer Director	$0	$0	$0
MEG BODE D'ARIANO	CHAIR OF DEVELOPMENT COMMI	2.50	Officer Director	$0	$0	$0
MANDY EDMUND	MEMBER	2.50	Director	$0	$0	$0
NATHAN JEROME	MEMBER	2.50	Director	$0	$0	$0
MAYA SAMADANI	CHAIR OF PROGRAM COMMITTEE	2.50	Officer Director	$0	$0	$0
COCO SELLMAN	MEMBER	2.50	Director	$0	$0	$0
DR THOMAS CAUGHEY	MEMBER	2.50	Director	$0	$0	$0
ALEX E MIMIS	EMERITUS MEMBER	2.50	Director	$0	$0	$0
SALLY BAUER	MEMBER	2.50	Director	$0	$0	$0
CLAUDIA FLEMING	EXECUTIVE DIRECTOR	40.00	Officer	$101,433	$0	$101,433
KRISTY AICHROTH	CHIEF OPERATING OFFICER	40.00	Officer	$84,034	$12,192	$96,226
MELISSA MIDDAUGH	CHIEF PROGAM OFFICER	40.00	Officer	$90,000	$0	$90,000
AMY TOBIAS	DEVELOPMENT DIRECTOR	40.00	Officer	$118,151	$22,081	$140,232

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	$2,194,626	$1,990,958	$1,347,942	$203,668
2022	$1,714,268	$1,519,871	$1,438,332	$194,397
2021	$1,580,812	$1,363,966	$996,179	$216,846
2020	$1,629,702	$1,271,059	$766,265	$358,643
2019	$1,554,322	$1,787,687	$438,684	$-233,365
2018	$1,615,896	$1,921,096	$661,251	$-305,200