WORLDWIDE ORPHANS FOUNDATION

EIN: 133968225 501(c)(3) Education

NEW YORK, NY

Total Revenue
$2,194,626
Total Expenses
$1,990,958
Total Assets
$1,347,942
Net Assets
$1,307,604
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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
NJ
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.

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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 $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

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Governance

Voting Members
13
Independent Members
11
Employees
4
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
9
$427,891
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
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
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