ORPHAN'S HOPE (EIN 200052012) - 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

2000

Legal Domicile

Principal Officer

STEPHEN CASSIDY

Phone

6122708878

Tax Period

2025-01-01 to 2025-12-31

ORPHAN'S HOPE, founded in 2000, is a small nonprofit in the Human Services sector that reported $392K in total revenue in fiscal year 2025. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $691K exceeded revenue, resulting in a 76% operating deficit.

Mission

ORPHANS HOPE IS DEDICATED TO TRANSFORMING THE LIVES OF ORPHANS IN POVERTY AND MEETING THEIR CRITICAL NEEDS. WE PROVIDE RELIEF, FOOD, CLOTHES, HOMES, EDUCATION, MEDICAL CARE, MENTORING, SUMMER CAMPS, CLEAN WATER FOR ORPHANAGES, SELF-SUSTAINING AGRICULTURAL PROGRAMS, ASSISTANCE AND TRAINING TO ORPHANAGES FOR BETTER CHILD CARE, PROMOTION OF ADOPTION, AND MORE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $356,462

Program Service Revenue $0

Investment Income $35,239

Other Revenue $236

TOTAL REVENUE $391,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,052

Fundraising Expenses $2,642

Program Expenses $631,159

Other Expenses $617,229

TOTAL EXPENSES $691,281

Year-over-Year Comparison

	2025	2024	Change
Revenue	$391,937	$1,523,252	-0.7%
Expenses	$691,281	$617,255	+0.1%
Net Income	$-299,344	$905,997	-1.3%

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

$69,838

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN CASSIDY	PRESIDENT	40.00	Officer	$42,238	$27,600	$69,838
DAVID MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
KATHY MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN WILKERSON	DIRECTOR	1.00	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
2025	$391,937	$691,281	$659,160	$-299,344
2024	No data	No data	No data	No data
2023	$378,687	$411,879	$49,138	$-33,192
2022	$402,020	$468,596	$83,930	$-66,576
2021	$431,926	$431,020	$149,289	$906
2020	$335,642	$228,664	$156,154	$106,978
2019	$285,055	$253,483	$49,414	$31,572
2018	$457,808	$472,583	$18,004	$-14,775

ORPHAN'S HOPE