Christian Alliance for Orphans (EIN 261492375) - 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

2007

Legal Domicile

Principal Officer

Jedd Medefind

Phone

2024608157

Tax Period

2024-01-01 to 2024-12-31

Christian Alliance for Orphans, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2018. Expenses of $1.7M left a modest 13% surplus.

Mission

Inspire and equip God's people to care effectively for vulnerable children and families.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,440,876

Program Service Revenue $1,080,716

Investment Income $311,538

Other Revenue $37,428

TOTAL REVENUE $4,870,558

Expense Breakdown

Grants Paid $162,716

Salaries & Benefits $2,954,939

Fundraising Expenses $73,740

Program Expenses $3,482,619

Other Expenses $1,135,257

TOTAL EXPENSES $4,252,912

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,870,558	$4,365,831	+0.1%
Expenses	$4,252,912	$3,923,072	+0.1%
Net Income	$617,646	$442,759	+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

200

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

$449,395

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Albert Reyes	Board Member	2.00	Director	$0	$0	$0
Beth Guckenberger	Board Member	2.00	Director	$0	$0	$0
Aixa de Lopez	Board Member	2.00	Director	$0	$0	$0
Jerry Haag	Board Member	2.00	Director	$0	$0	$0
Ray V Padron	Chairman	2.00	Officer Director	$0	$0	$0
Curtis Yates	Board Member	2.00	Director	$0	$0	$0
Phil Goad	Board Member	2.00	Director	$0	$0	$0
Belay Gebru	Secretary	2.00	Officer Director	$0	$0	$0
Gary Schneider	Vice-Chairman	2.00	Officer Director	$0	$0	$0
Scott Hanson	Treasurer	2.00	Officer Director	$0	$0	$0
Wendy Palau	Board Member	2.00	Director	$0	$0	$0
Jedd Medefind	President	40.00	Officer	$257,736	$9,015	$266,751
Aaron Goin	COO	40.00	Officer	$152,354	$30,290	$182,644

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	$4,870,558	$4,252,912	$6,005,323	$617,646
2023	$4,365,831	$3,923,072	$5,290,217	$442,759
2022	$3,549,604	$3,291,246	$4,818,949	$258,358
2021	$4,343,152	$2,515,744	$4,229,337	$1,827,408
2020	$2,446,395	$2,016,753	$2,475,174	$429,642
2019	$2,244,196	$2,003,503	$1,727,484	$240,693
2018	$1,947,548	$1,702,118	$1,546,953	$245,430

Christian Alliance for Orphans