ORPHANS AFRICA (EIN 261494192) - 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

CARL GANN

Phone

2532523544

Tax Period

2023-01-01 to 2023-12-31

ORPHANS AFRICA, founded in 2007, is a small nonprofit in the International Affairs sector that reported $252K in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $289K exceeded revenue, resulting in a 15% operating deficit.

Mission

ORPHANS AFRICA IS DEDICATED TO THE EDUCATION OF ORPHAN CHILDREN IN AFRICA, PROVIDING ASSISTANCE TO CONSTRUCT AND SUPPORT SELF-SUSTAINABLE SCHOOLS THAT FOCUS ON EDUCATIONAL EXCELLENCE AND LEADERSHIP.

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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 $255,647

Program Service Revenue $0

Investment Income $0

Other Revenue $-3,279

TOTAL REVENUE $252,368

Expense Breakdown

Grants Paid $237,155

Salaries & Benefits $357

Fundraising Expenses $19,478

Program Expenses $240,921

Other Expenses $34,042

TOTAL EXPENSES $289,441

Year-over-Year Comparison

	2023	2022	Change
Revenue	$252,368	$152,721	+0.7%
Expenses	$289,441	$349,103	-0.2%
Net Income	$-37,073	$-196,382	-0.8%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL GANN	PRESIDENT	5.00	Officer Director	$0	$0	$0
VICKIE LACKMAN	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
BECKY PENDLETON REID	TREASURER	5.00	Officer Director	$0	$0	$0
MICHELE TORREY	SECRETARY	5.00	Officer Director	$0	$0	$0
PABLO RODRIGUEZ	DIRECTOR	5.00	Director	$0	$0	$0
WAYNE LACKMAN	DIRECTOR	5.00	Director	$0	$0	$0
HOWARD STAPLETON	DIRECTOR	5.00	Director	$0	$0	$0
LIZA DEGUZMAN	DIRECTOR	5.00	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	No data	No data	No data	No data
2023	$252,368	$289,441	$21,277	$-37,073
2022	$152,721	$349,103	$56,573	$-196,382
2021	$277,937	$411,443	$254,909	$-133,506
2020	$211,210	$230,401	$25,195	$-19,191
2019	$182,185	$193,704	$23,101	$-11,519
2018	$189,989	$188,230	$34,245	$1,759

ORPHANS AFRICA