OUTREACH FOR NAZARETH ORPHANAGE (EIN 320431991) - 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

2014

Legal Domicile

Principal Officer

FATHER BRIAN F KELLY

Phone

7605937832

Tax Period

2025-01-01 to 2025-12-31

OUTREACH FOR NAZARETH ORPHANAGE, founded in 2014, is a small nonprofit in the International Affairs sector that reported $270K in total revenue in fiscal year 2025. Revenue surged 122% from the prior year, signaling strong growth momentum. Expenses of $258K left a modest 4% surplus.

Mission

OUTREACH FOR NAZARETH ORPHANAGE (OFNO) IS A NONPROFIT 501(C)(3) ORGANIZATION THAT WORKS TO SUPPORT THE FUNDRAISING AND VOLUNTEER EFFORTS WHICH BENEFIT ALL AT-RISK YOUNG BOYS AND GIRLS AT THE NAZARETH ORPHANAGE IN TECATE, MEXICO. OFNO'S EFFORTS HELP THE SISTERS OF THE SACRED HEART AND OF THE POOR TO PROVIDE A SAFE HOME ENVIRONMENT AS WELL AS OTHER NECESSITIES NEEDED TO SUPPORT THE CHILDREN.

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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 (2025)

Revenue Breakdown

Contributions & Grants $267,843

Program Service Revenue $0

Investment Income $2,020

Other Revenue $0

TOTAL REVENUE $269,863

Expense Breakdown

Grants Paid $225,944

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $225,944

Other Expenses $32,258

TOTAL EXPENSES $258,202

Year-over-Year Comparison

	2025	2024	Change
Revenue	$269,863	$121,485	+1.2%
Expenses	$258,202	$447,165	-0.4%
Net Income	$11,661	$-325,680	-1.0%

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

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
REVEREND BRIAN KELLY	PRESIDENT	30.00	Officer Director	$0	$0	$0
ALLISON PICO	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID KIRVEN	CHAIRMAN AND SECRETARY	1.00	Director	$0	$0	$0
JAMES FERRARO	BOARD MEMBER	1.00	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
2025	$269,863	$258,202	$336,212	$11,661
2023	$163,403	$379,536	$646,397	$-216,133
2022	$85,980	$28,447	$862,530	$57,533
2021	$81,094	$13,633	$804,997	$67,461
2020	$184,519	$15,482	$737,536	$169,037
2019	$194,397	$18,231	$568,499	$176,166

OUTREACH FOR NAZARETH ORPHANAGE