PATCH OUR PLANET INC

EIN: 275056319 501(c)(3) Human Services

PORT CHARLOTTE, FL

Total Revenue
$82,203
Total Expenses
$98,102
Total Assets
$49,061
Net Assets
$37,593
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
FL
Principal Officer
STEVE GILLIS
Phone
9416251925
Tax Period
2024-01-01 to 2024-12-31

PATCH OUR PLANET INC, founded in 2011, is a micro nonprofit in the Human Services sector that reported $82K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $98K exceeded revenue, resulting in a 19% operating deficit.

Mission

THE MISSION OF PATCH OUR PLANET IS TO EDUCATE AND EQUIP THE LOCAL CHURCH TO CARE FOR FOSTER CHILDREN AND GLOBAL ORPHANS. WE EQUIP THE CHURCH THROUGH A STEP BY STEP STRATEGY OF CARE. WE WORK LOCALLY AND INTERNATIONALLY. WE SEE A WORLD WHERE EVERY CHURCH IN EVERY COMMUNITY IS CARING FOR EVERY ORPHAN. THE PROBLEM IS WORLDWIDE AND THE SOLUTIONS WILL VARY IN EACH CULTURE. OUR PURPOSE IS TO INITIATE ORPHAN CARE THROUGH CHURCHES HERE AND ACROSS THE PLANET TO TAKE CARE OF THE SHORT/LONG TERM NEEDS OF ORPHANS. PATCH OUR PLANET BELIEVES THAT THE CHRISTIAN CHURCH SHOULD BE ON THE FOREFRONT OF THE ORPHAN EPIDEMIC. THIS CORE BELIEF DRIVES US TO EDUCATE AND EQUIP LOCAL CHURCHES TO CARE FOR FOSTER CHILDREN IN THEIR COMMUNITY AND GLOBAL ORPHANS WITHIN THEIR INFLUENCE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $82,203
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $82,203

Expense Breakdown

Grants Paid $0
Salaries & Benefits $71,624
Fundraising Expenses $0
Program Expenses $91,966
Other Expenses $26,478
TOTAL EXPENSES $98,102

Year-over-Year Comparison

2024 2023 Change
Revenue $82,203 $63,112 +0.3%
Expenses $98,102 $89,653 +0.1%
Net Income $-15,899 $-26,541 -0.4%
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

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Governance

Voting Members
5
Independent Members
5
Employees
1
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
0
$0
Total Directors
5
$71,624
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE GILLIS EXECUTIVE DI 40.00
Director
$38,300 $33,324 $71,624
WES CANTRELL JR DIRECTOR N/A
Director
$0 $0 $0
TIMOTHY MARK DIRECTOR N/A
Director
$0 $0 $0
RYAN MARTIN DIRECTOR N/A
Director
$0 $0 $0
MIKE THOMAS DIRECTOR N/A
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 $82,203 $98,102 $49,061 $-15,899
2023 $63,112 $89,653 $62,731 $-26,541
2022 $103,895 $89,584 $91,041 $14,311
2021 $97,129 $66,117 $72,828 $31,012
2020 $74,925 $87,168 $62,186 $-12,243
2019 $105,810 $85,433 $53,616 $20,377
2018 $51,679 $117,120 $43,997 $-65,441
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