HERE I AM ORPHAN MINISTRIES INC

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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

Suzanne Faske

Phone

9794216471

Tax Period

2017-10-01 to 2018-09-30

HERE I AM ORPHAN MINISTRIES INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $282K in total revenue in fiscal year 2017. The organization ran a surplus of $85K, a strong 30% operating margin.

Mission

We care for orphans domestically and abroad through prayer, adoption awareness, missions and advocacy. It is our desire that every child know Jesus and experience the love of a forever family.

Program Service Accomplishments

Program 1

Expenses: $88,453 Revenue: $2,359

Orphan hosting and adoption grants benefiting 19 children and their forever families. Journey of Hope gives hope to older children labeled "unadoptable" by including them in a host program and...

Orphan hosting and adoption grants benefiting 19 children and their forever families. Journey of Hope gives hope to older children labeled "unadoptable" by including them in a host program and advocating for their adoption. We raise awareness for the needs of orphans around the world. Mission Trips and orphan support, domestic and international orphan advocacy and education. Fellowship with other adoptive families.

Program 2

Expenses: $11,769 Revenue: $6,385

Undertake missions programs domestically and internationally to advocate for orphans on a global level

Program 3

Expenses: $7,732 Revenue: $0

The Forever Families program supports and encourages ongoing training and use of existing resources by adoptive families. Providing monthly training opportunities and events throughout the year to...

The Forever Families program supports and encourages ongoing training and use of existing resources by adoptive families. Providing monthly training opportunities and events throughout the year to aid in the establishment of lifelong network support for adoptive families.

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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 (2017)

Revenue Breakdown

Contributions & Grants $281,569

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $281,569

Expense Breakdown

Grants Paid $52,928

Salaries & Benefits $47,880

Fundraising Expenses $50,323

Program Expenses $107,954

Other Expenses $95,452

TOTAL EXPENSES $196,260

Year-over-Year Comparison

	2017	2016	Change
Revenue	$281,569	$263,094	+0.1%
Expenses	$196,260	$200,254	0.0%
Net Income	$85,309	$62,840	+0.4%

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

Total Directors

Key Employees

$39,427

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Beth Taylor	Director	2	Director	$0	$0	$0
Bridman Alarca	Director	2	Director	$0	$0	$0
Robert Taylor	Director	20	Director	$0	$0	$0
Jay Faske	Director	2	Director	$0	$0	$0
Joe Baker	Director	2	Director	$0	$0	$0
Yulih Alarca	Director	2	Director	$0	$0	$0
Suzanne Faske	President	20	Officer	$0	$0	$0
Cheri Baker	Secretary	2	Officer	$0	$0	$0
Randi Reel	Treasurer	2	Officer	$0	$0	$0
Brittany Burianek	Executive Director	40	Key Emp	$39,427	$0	$39,427

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
2018	$281,569	$196,260	$183,976	$85,309