STARFISH ORPHAN MINISTRY INC (EIN 208407154) - 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

2007

Principal Officer

LAURA ROBERTS

Phone

2705197340

Tax Period

2024-01-01 to 2024-12-31

STARFISH ORPHAN MINISTRY INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $547K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $466K left a modest 15% surplus.

Mission

TO IMPACT THE LIVES OF ORPHANED CHILDREN FOR THE KINGDOM OF GOD, THROUGH EDUCATION, HUMANITARIAN AID AND SUPPORT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $547,179

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $547,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $465,946

Other Expenses $465,946

TOTAL EXPENSES $465,946

Year-over-Year Comparison

	2024	2023	Change
Revenue	$547,179	$398,886	+0.4%
Expenses	$465,946	$435,007	+0.1%
Net Income	$81,233	$-36,121	-3.2%

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

N/A

Employees

N/A

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
LAURA ROBERTS	PRESIDENT/DI	N/A	Officer	$0	$0	$0
JACQULINE SMITH	DIRECTOR	N/A	Officer	$0	$0	$0
JOE WARREN	DIRECTOR	N/A	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
2024	$547,179	$465,946	$531,317	$81,233
2023	$398,886	$435,007	$475,494	$-36,121
2022	$376,615	$340,045	$534,959	$36,570
2021	$324,039	$193,995	$521,112	$130,044
2020	$491,011	$351,135	$420,424	$139,876
2019	$315,673	$452,836	$223,708	$-137,163
2018	$377,866	$386,318	$406,720	$-8,452

STARFISH ORPHAN MINISTRY INC