Visiting Orphans Incorporated (EIN 203179796) - 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

2005

Legal Domicile

Principal Officer

Autumn Kerr

Tax Period

2020-01-01 to 2020-12-31

Visiting Orphans Incorporated, founded in 2005, is a small nonprofit that reported $113K in total revenue in fiscal year 2020. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $174K exceeded revenue, resulting in a 54% operating deficit.

Mission

Organization was established in 2005 as a way to fulfill the biblical mandate given in James 1:27 to Visit orphans and widows in their distress. Today, the mission has expanded to include caring for families and communities, orphan prevention and missionary care.

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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 (2020)

Revenue Breakdown

Contributions & Grants $83,210

Program Service Revenue $29,055

Investment Income $0

Other Revenue $1,006

TOTAL REVENUE $113,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,408

Fundraising Expenses $3,750

Program Expenses $113,984

Other Expenses $89,725

TOTAL EXPENSES $174,133

Year-over-Year Comparison

	2020	2019	Change
Revenue	$113,271	$1,001,473	-0.9%
Expenses	$174,133	$1,006,141	-0.8%
Net Income	$-60,862	$-4,668	+12.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Zidlicky	Board Member	0.50	Director	$0	$0	$0
Christy Grauley	Board Member	0.50	Director	$0	$0	$0
Becky Pracht	Board Member	0.50	Director	$0	$0	$0
Gordon Fleming	Board Member	0.50	Director	$0	$0	$0
Paul Rutter	President	0.50	Director	$0	$0	$0
Juliana Crawford	Vice President	0.50	Director	$0	$0	$0
Donnie Manis	Treasurer	0.50	Director	$0	$0	$0
Shelly Owens	CEO	40.00	Officer	$0	$0	$0
Autumn Kerr	COO	40.00	Officer	$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
2020	$113,271	$174,133	No data	$-60,862
2018	$980,174	$956,593	$100,229	$23,581

Visiting Orphans Incorporated