KOREAN KIDS AND ORPHANAGE OUTREACH MISSION (EIN 261204716) - 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

Legal Domicile

Principal Officer

LEAH GARLOCK

Phone

2693400430

Tax Period

2023-10-01 to 2024-09-30

KOREAN KIDS AND ORPHANAGE OUTREACH MISSION, founded in 2007, is a small nonprofit in the Human Services sector that reported $282K in total revenue in fiscal year 2023. Revenue surged 109% from the prior year, signaling strong growth momentum. The organization ran a surplus of $130K, a strong 46% operating margin.

Mission

IMPROVE LIVES OF KOREAN ORPHANS

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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 (2023)

Revenue Breakdown

Contributions & Grants $280,347

Program Service Revenue $0

Investment Income $1,803

Other Revenue $0

TOTAL REVENUE $282,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,104

Fundraising Expenses $0

Program Expenses $139,242

Other Expenses $95,257

TOTAL EXPENSES $152,361

Year-over-Year Comparison

	2023	2022	Change
Revenue	$282,150	$135,084	+1.1%
Expenses	$152,361	$153,918	0.0%
Net Income	$129,789	$-18,834	-7.9%

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

$46,400

Total Directors

$46,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRACE LEE	CHIEF ADMINI	40.00	Officer Director	$46,400	$0	$46,400
LEAH GARLOCK	DIRECTOR	1.00	Director	$0	$0	$0
JEAN SO	DIRECTOR	1.00	Director	$0	$0	$0
HELEN SHIN	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA CHO	DIRECTOR	1.00	Director	$0	$0	$0
JIN CHUN	DIRECTOR	1.00	Director	$0	$0	$0
HEEJAE AN	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA LIU	DIRECTOR	1.00	Director	$0	$0	$0
AIMEE JACHYM	PRESIDENT/CO	1.00	Officer Director	$0	$0	$0
LEANNE STEIN	SECRETARY	1.00	Officer Director	$0	$0	$0
MARGARET CLEVELAND	TREASURER	1.00	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
2024	$282,150	$152,361	$340,460	$129,789

KOREAN KIDS AND ORPHANAGE OUTREACH MISSION