CARING FOR ORPHANS - MOZAMBIQUE (EIN 263019022) - 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

2008

Legal Domicile

Principal Officer

PATRICK BUTTES

Phone

7143486528

Tax Period

2023-01-01 to 2023-12-31

CARING FOR ORPHANS - MOZAMBIQUE, founded in 2008, is a small nonprofit in the International Affairs sector that reported $259K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $222K left a modest 14% surplus.

Mission

TO RAISE FINANICIAL SUPPORT FOR ORPHAN CARE AND ORPHANAGES PRIMARILY IN MOZAMBIQUE AND OFFER SUPPORT AND ENCOURAGEMENT TO THOSE DEDICATED TO PROVIDING A HEALTHY, CARING, AND LOVING ENVIRONMENT FOR ABANDONED CHILDREN.

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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 $257,903

Program Service Revenue $0

Investment Income $899

Other Revenue $0

TOTAL REVENUE $258,802

Expense Breakdown

Grants Paid $213,205

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $213,205

Other Expenses $8,639

TOTAL EXPENSES $221,844

Year-over-Year Comparison

	2023	2022	Change
Revenue	$258,802	$193,248	+0.3%
Expenses	$221,844	$229,151	0.0%
Net Income	$36,958	$-35,903	-2.0%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID W ZIMMERMAN	Director/COO	5.00	Officer Director	$0	$0	$0
SUSAN MITCHELL	Director/VP	8.00	Officer Director	$0	$0	$0
VICTORIA SMITH	Director/Secr	4.00	Officer Director	$0	$0	$0
JOHN MITCHELL	Director/CFO	5.00	Officer Director	$0	$0	$0
PATRICK BUTTES	Director/Pres	5.00	Officer Director	$0	$0	$0
SHEILA BUTTES	Director	4.00	Director	$0	$0	$0
CHERYL ZIMMERMAN	Director	4.00	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	$258,802	$221,844	$136,958	$36,958
2022	$193,248	$229,151	$100,000	$-35,903
2021	$271,753	$220,486	$135,903	$51,267

CARING FOR ORPHANS - MOZAMBIQUE