Orphaned Starfish Foundation Inc (EIN 311782130) - 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

2005

Legal Domicile

Principal Officer

Andrew B Stein

Phone

3479092137

Tax Period

2022-01-01 to 2022-12-31

Orphaned Starfish Foundation Inc, founded in 2005, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2022. Expenses of $1.3M left a modest 8% surplus.

Mission

The Orphaned Starfish Foundation creates lasting change in the lives of orphans throughout Latin America and the world by helping them develop vocational skills. We believe enabling them with these skills allows them to permanently overcome the cycle of poverty and abuse.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,650,846

Program Service Revenue $0

Investment Income $3,125

Other Revenue $-213,462

TOTAL REVENUE $1,440,509

Expense Breakdown

Grants Paid $918,133

Salaries & Benefits $271,922

Fundraising Expenses $46,818

Program Expenses $1,118,866

Other Expenses $123,975

TOTAL EXPENSES $1,319,301

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,440,509	$1,378,503	+0.0%
Expenses	$1,319,301	$1,338,696	0.0%
Net Income	$121,208	$39,807	+2.0%

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

$246,150

Total Directors

$246,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew B Stein	Chairman, Pres	40.00	Officer Director	$175,000	$0	$175,000
Karla Osorio	Dir - Operation	40.00	Officer Director	$71,150	$0	$71,150
Eric Ricaurte	VP - Treasurer	10.00	Officer Director	$0	$0	$0
Luzmaria Hurtado	Program Manager	10.00	Officer Director	$0	$0	$0
Genna Revitz	Dir - Marketing	10.00	Officer Director	$0	$0	$0
Patricia Barta	VP - Develop	5.00	Officer Director	$0	$0	$0
Tom D'Amato	Director	5.00	Officer Director	$0	$0	$0
Roberto Felipe	Director	5.00	Officer Director	$0	$0	$0
Marisol Lisperguer Gonzalez	Director	5.00	Officer Director	$0	$0	$0
Timothy O'Byrne	Director	5.00	Officer Director	$0	$0	$0
Greg O'Stean	Director	5.00	Officer Director	$0	$0	$0
John Pelant	Director	5.00	Officer Director	$0	$0	$0
Jeanette Prenger	Director	5.00	Officer Director	$0	$0	$0
Thomas C Richard	Director	5.00	Officer Director	$0	$0	$0
Joanna Scholl	Director	5.00	Officer Director	$0	$0	$0
Ruben Taborda	Director	5.00	Officer Director	$0	$0	$0
David J Williams	Director	5.00	Officer 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
2022	$1,440,509	$1,319,301	$3,045,854	$121,208
2021	$1,378,503	$1,338,696	$2,866,167	$39,807
2020	$1,315,450	$1,269,618	$2,828,295	$45,832
2019	$1,833,723	$1,272,167	$2,771,449	$561,556
2018	$1,053,332	$1,414,054	$2,222,555	$-360,722

Orphaned Starfish Foundation Inc