ORPHAN CHILDREN OF INDIA (EIN 272454494) - 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

KEVIN KELTER

Phone

7148402028

Tax Period

2023-01-01 to 2023-12-31

ORPHAN CHILDREN OF INDIA, founded in 2010, is a micro nonprofit in the International Affairs sector that reported $80K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $113K exceeded revenue, resulting in a 42% operating deficit.

Mission

TO PROVIDE OPERATING FUNDS FOR TAKING CARE OF AND EDUCATING THE POOR AND ORPHAN CHILDREN IN RAJASTHAN, INDIA.

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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 $63,619

Program Service Revenue $0

Investment Income $16,149

Other Revenue $0

TOTAL REVENUE $79,768

Expense Breakdown

Grants Paid $71,472

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $72,177

Other Expenses $41,982

TOTAL EXPENSES $113,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$79,768	$117,368	-0.3%
Expenses	$113,454	$146,141	-0.2%
Net Income	$-33,686	$-28,773	+0.2%

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
KEVIN KELTER	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOANNE WASTAL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTINE BERDINE	TREASURER	2.00	Officer Director	$0	$0	$0
FATHER ANGELOS SEBASTIAN	DIRECTOR	2.00	Director	$0	$0	$0
FIONA BANDY	DIRECTOR	1.00	Director	$0	$0	$0
JANINE POLETTI	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MCELROY	DIRECTOR	1.00	Director	$0	$0	$0
MARISA MCELROY	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW HESLIN	DIRECTOR	1.00	Director	$0	$0	$0
MIRANDE EMDE	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN ARNERICH	SECRETARY	1.00	Officer	$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	$79,768	$113,454	$450,086	$-33,686
2022	$117,368	$146,141	$483,772	$-28,773
2021	$337,347	$207,967	$512,545	$129,380
2020	$197,700	$397,217	$387,629	$-199,517
2019	$396,906	$485,327	$587,146	$-88,421
2018	$240,414	$458,124	$675,567	$-217,710

ORPHAN CHILDREN OF INDIA