ORPHANS JOY INC (EIN 263468890) - 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

2010

Legal Domicile

Principal Officer

Todd Rasmuson

Phone

6125543501

Tax Period

2023-07-01 to 2024-06-30

ORPHANS JOY INC, founded in 2010, is a small nonprofit in the Youth Development sector that reported $466K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $93K, a strong 20% operating margin.

Mission

Orphan's Joy exists to bless orphans and vulnerable children around the world through strategic financial gifts, consultation and other support with an emphasis this year on Hopewell Children's Home in Belize.

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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 $466,436

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $466,436

Expense Breakdown

Grants Paid $364,874

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $364,874

Other Expenses $8,898

TOTAL EXPENSES $373,772

Year-over-Year Comparison

	2023	2022	Change
Revenue	$466,436	$382,883	+0.2%
Expenses	$373,772	$334,768	+0.1%
Net Income	$92,664	$48,115	+0.9%

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

N/A

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
Todd Rasmuson	Board Chair	10	Officer Director	$0	$0	$0
David Thorson	Board Member	10	Officer Director	$0	$0	$0
Deborah Watters	Vice Chair and Treasurer	10	Officer Director	$0	$0	$0
Barb Johnson	Board Member	5	Director	$0	$0	$0
Rachel Fuller	Board Member	5	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	$466,436	$373,772	$239,898	$92,664
2023	$382,883	$334,768	$165,969	$48,115
2022	$402,244	$472,703	$95,406	$-70,459
2021	$411,150	$515,673	$742,435	$-104,523
2021	$411,150	$401,690	$171,290	$9,460
2020	$734,345	$585,811	$164,890	$148,534

ORPHANS JOY INC