OUR LITTLE BROTHERS AND SISTERS INC (EIN 237034358) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

STEPHEN KRAFFT

Phone

7035808850

Tax Period

2023-07-01 to 2024-06-30

Our Little Brothers and Sisters Inc, founded in 1969, is a small nonprofit that reported $972K in total revenue in fiscal year 2019. Revenue decreased 6% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 22% operating deficit.

Mission

OLBS MISSION IS TO ASSIST ORPHANED CHILDREN IN LATIN AMERICA THROUGH RAISING MONEY IN THE US . OLBS OVERSEES THE EXPENDITURE OF FUNDS FOR STAFF, FOOD, CLOTHING, SHELTER, EDUCATION AND MEDICAL CARE WHILE ALSO HELPING WITH DISASTER RELIEF AND OTHER PHILANTHROPIC COMMUNITY PROJECTS IN LATIN AMERICA AND THE CARIBBEAN.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $657,877

Program Service Revenue $0

Investment Income $39,887

Other Revenue $0

TOTAL REVENUE $697,764

Expense Breakdown

Grants Paid $692,787

Salaries & Benefits $7,735

Fundraising Expenses $52

Program Expenses $711,673

Other Expenses $27,759

TOTAL EXPENSES $728,281

Year-over-Year Comparison

	2023	2022	Change
Revenue	$697,764	$512,299	+0.4%
Expenses	$728,281	$531,324	+0.4%
Net Income	$-30,517	$-19,025	+0.6%

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

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

$7,735

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK J KRAFFT	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHEN E KRAFFT	PRESIDENT	20.00	Officer Director	$0	$0	$0
NICOLE M VARNER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
AYA AKYLKHAN	DIRECTOR	7.00	Director	$7,735	$0	$7,735
PATRICK J RICHTER	SECRETARY	3.00	Officer 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	No data	No data	No data	No data
2024	$697,764	$728,281	$1,438,948	$-30,517
2023	$512,299	$531,324	$1,469,465	$-19,025
2022	$327,497	$398,826	$1,488,676	$-71,329
2021	$937,272	$696,405	$1,560,005	$240,867
2020	$972,223	$1,190,854	$1,334,138	$-218,631

OUR LITTLE BROTHERS AND SISTERS INC