Orphan Secure

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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

2009

Legal Domicile

Principal Officer

Rolando R Lopez

Phone

2135968589

Tax Period

2019-01-01 to 2019-12-31

Orphan Secure, founded in 2009, is a small nonprofit that reported $680K in total revenue in fiscal year 2019. Revenue decreased 7% compared to the prior year.

Mission

Working both nationally and internationally, we counter human trafficking in the USA, Iraq, Nigeria, Libya, and the Philippines.

Program Service Accomplishments

Program 1

Expenses: $448,204 Revenue: $0

Rescued 834 women and children globally - the Philippines, Saudi Arabia, Lebanon, Jordan, and USA. In the Philippines, child soldiers are rescued. Women being sold as labor abroad to the Middle East are rescued. Sex trafficked women and children for monies are rescued in the USA and abroad.

Program 2

Expenses: $34,142 Revenue: $0

We assisted law enforcement with several minor trafficking cases and were directly involved with the recovery of trafficked minors.

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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 (2019)

Revenue Breakdown

Contributions & Grants $679,521

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $679,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,354

Fundraising Expenses $5,848

Program Expenses $482,346

Other Expenses $536,383

TOTAL EXPENSES $682,737

Year-over-Year Comparison

	2019	2018	Change
Revenue	$679,521	$733,113	-0.1%
Expenses	$682,737	$756,391	-0.1%
Net Income	$-3,216	$-23,278	-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

N/A

Independent Members

N/A

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

$136,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Philip Whitehead	Director	10.00	Director	$0	$0	$0
John Furlow	Director Treasurer Secretary	10.00	Director	$0	$0	$0
Rolando R Lopez	President CEO	60.00	Officer Highest	$136,900	$0	$136,900

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
2019	$679,521	$682,737	$51,756	$-3,216