ORPHAN RESOURCES INTERNATIONAL (EIN 300075123) - 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

2002

Legal Domicile

Principal Officer

RODNEY S MARTIN

Phone

7177333593

Tax Period

2023-01-01 to 2023-12-31

ORPHAN RESOURCES INTERNATIONAL, founded in 2002, is a small nonprofit in the International Affairs sector that reported $808K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $693K left a modest 14% surplus.

Mission

OUR PRIMARY MISSION IS TO PROVIDE AID TO ORPHANAGES LOCATED IN GUATEMALA. WE DO THIS BY SUPPLYING PHYSICAL RESOURCES AND BY ORGANIZING VOLUNTEER WORK TEAMS AND CHILD SPONSORSHIPS.

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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 $637,035

Program Service Revenue $116,133

Investment Income $8,103

Other Revenue $46,838

TOTAL REVENUE $808,109

Expense Breakdown

Grants Paid $491,343

Salaries & Benefits $53,543

Fundraising Expenses $12,592

Program Expenses $603,142

Other Expenses $148,215

TOTAL EXPENSES $693,101

Year-over-Year Comparison

	2023	2022	Change
Revenue	$808,109	$564,355	+0.4%
Expenses	$693,101	$462,859	+0.5%
Net Income	$115,008	$101,496	+0.1%

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

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

$49,742

Total Directors

$49,742

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANE BURKHOLDER	ASSISTANT DI	2.00	Officer Director	$26,416	$0	$26,416
BROOKE BURKHOLDER	OFFICE STAFF	3.00	Officer Director	$23,326	$0	$23,326
MIKE LOUISE BRUBAKER	BOARD MEMBER	2.00	Director	$0	$0	$0
HARVEY AND ROSA BURKHOLDER	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDRE SHIRE HOOVER	BOARD MEMBER	2.00	Director	$0	$0	$0
DUSTIN MARTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
LAWRENCE AND TRINA MARTIN	VP & ASSISTA	2.00	Officer Director	$0	$0	$0
RODNEY S MARTIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH MARTIN	FINANCIAL SE	8.00	Officer Director	$0	$0	$0
OMAR AND MIM SMOKER	BOARD MEMBER	2.00	Director	$0	$0	$0
REBEKAH STOLTZFUS	BOARD MEMBER	2.00	Director	$0	$0	$0
JAY SHIRLEY WEAVER	BOARD MEMBER	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	No data	No data	No data	No data
2023	$808,109	$693,101	$801,635	$115,008
2022	$564,355	$462,859	$687,668	$101,496
2021	$501,785	$473,458	$521,113	$28,327
2020	$513,476	$536,602	$503,822	$-23,126
2019	$605,112	$503,615	$544,167	$101,497
2018	$645,201	$637,860	$430,061	$7,341

ORPHAN RESOURCES INTERNATIONAL