The World Orphan Fund Inc

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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

R J Johnson

Phone

6082358673

Tax Period

2024-01-01 to 2024-12-31

The World Orphan Fund Inc, founded in 2010, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

The organizations mission is to provide emergency, transformational and essential funding for orphans and orphan care providers around the world.

Program Service Accomplishments

Program 1

Expenses: $3,357,934 Revenue: $0

Funding for clean water, emergency food, medical care, physical, speech and sensory therapy for disabled children, transition support from childrens homes to communities, educational materials...

Funding for clean water, emergency food, medical care, physical, speech and sensory therapy for disabled children, transition support from childrens homes to communities, educational materials, humanitarian aid in Ukraine (including food, generators, coasts, shoes, clean water, IDP centers, virtual education, therapy for 14,000 war orphans, and hospital supplies), vocational training, clean water initiatives, foster care (US and Honduras), beds, mosquito netting, etc.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,310,118

Program Service Revenue $0

Investment Income $64,213

Other Revenue $-38,363

TOTAL REVENUE $3,335,968

Expense Breakdown

Grants Paid $3,297,299

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,357,934

Other Expenses $73,010

TOTAL EXPENSES $3,370,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,335,968	$3,995,080	-0.2%
Expenses	$3,370,309	$3,760,299	-0.1%
Net Income	$-34,341	$234,781	-1.1%

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
Richard Johnson	President	60.00	Officer Director	$0	$0	$0
Valerie Johnson	Secr/Treas	5.00	Officer Director	$0	$0	$0
Krystal Johnson	Director	0.50	Director	$0	$0	$0
Robert Seitz	Director	0.50	Director	$0	$0	$0
Brenda Schaefer	Director	0.50	Director	$0	$0	$0
Deb Jordahl	Director	20.00	Director	$0	$0	$0
Ellen Nowak	Director	0.50	Director	$0	$0	$0
Steve Donovan	Director	15.00	Director	$0	$0	$0
Gary Reed	Director	0.50	Director	$0	$0	$0
Kate Spadino	Director	15.00	Director	$0	$0	$0
Joe Spadino	Director	1.00	Director	$0	$0	$0
Bridget Hagerty	Director	2.00	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	$3,335,968	$3,370,309	$977,503	$-34,341
2023	$3,995,080	$3,760,299	$1,236,844	$234,781
2023	$3,995,080	$3,760,299	$1,236,844	$234,781
2022	$1,129,281	$1,119,503	$777,063	$9,778
2022	$1,129,281	$1,119,503	$777,063	$9,778
2021	$910,435	$559,720	$567,285	$350,715
2020	$385,099	$498,500	$216,571	$-113,401