ORPHAN CARE ALLIANCE INC (EIN 264549276) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

DARREN WASHAUSEN

Phone

5024984765

Tax Period

2024-01-01 to 2024-12-31

ORPHAN CARE ALLIANCE INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $687K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $805K exceeded revenue, resulting in a 17% operating deficit.

Mission

ORPHAN CARE ALLIANCE EQUIPS, CONNECTS, AND MOBILIZES CHRISTIANS TO SERVE VULNERABLE CHILDREN AND FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $634,558

Program Service Revenue $40,435

Investment Income $12,260

Other Revenue $0

TOTAL REVENUE $687,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $551,136

Fundraising Expenses $15,792

Program Expenses $492,002

Other Expenses $243,584

TOTAL EXPENSES $804,720

Year-over-Year Comparison

	2024	2023	Change
Revenue	$687,253	$835,156	-0.2%
Expenses	$804,720	$923,820	-0.1%
Net Income	$-117,467	$-88,664	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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

$44,871

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARREN WASHAUSEN	PRESIDENT	40.00	Officer	$44,871	$0	$44,871
GLENN WHITE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BRANDON KAREM	SECRETARY	2.00	Officer Director	$0	$0	$0
SEAN WALLKER	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM WALTERS	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT EBERLE	BOARD MEMBER	2.00	Director	$0	$0	$0
CLAY HUME	TREASURER	2.00	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
2025	No data	No data	No data	No data
2024	$687,253	$804,720	$872,345	$-117,467
2023	$835,156	$923,820	$988,307	$-88,664
2022	$975,350	$843,885	$1,081,102	$131,465
2021	$676,414	$632,122	$944,171	$44,292
2020	$574,276	$471,930	$909,442	$102,346
2019	$536,099	$517,322	$810,377	$18,777
2018	$828,677	$368,351	$786,523	$460,326

ORPHAN CARE ALLIANCE INC