HOMES FOR ORPHANS OF MEXICAN EXTRACTION INC (EIN 330119870) - 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

1985

Legal Domicile

Principal Officer

Lee Falberg

Phone

8052204420

Tax Period

2023-01-01 to 2023-12-31

HOMES FOR ORPHANS OF MEXICAN EXTRACTION INC, founded in 1985, is a small nonprofit in the International Affairs sector that reported $642K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $142K, a strong 22% operating margin.

Mission

Physical and mental care provided to orphaned children in Baja Mexico and Christian Community Outreach

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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 $635,023

Program Service Revenue $0

Investment Income $7,181

Other Revenue $0

TOTAL REVENUE $642,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $269,635

Fundraising Expenses $22,751

Program Expenses $458,864

Other Expenses $230,510

TOTAL EXPENSES $500,145

Year-over-Year Comparison

	2023	2022	Change
Revenue	$642,204	$468,734	+0.4%
Expenses	$500,145	$492,425	+0.0%
Net Income	$142,059	$-23,691	-7.0%

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
Andrew Althaus	Board Chairman	10	Officer Director	$0	$0	$0
Lee Falberg	Treasurer	10	Officer Director	$0	$0	$0
Dr Larry Banta	Secretary	10	Officer Director	$0	$0	$0
Dale Blankenship	Board Member	10	Director	$0	$0	$0
Jerry Carey	Board Member	10	Director	$0	$0	$0
Kristee Hathaway	Board Member	10	Director	$0	$0	$0
Don Hinton	Board Member	10	Director	$0	$0	$0
Barry Kirschenmann	Board Member	10	Director	$0	$0	$0
Cindy Kirschenmann	Board Member	10	Director	$0	$0	$0
Darryl Lloyd	Board Member	10	Director	$0	$0	$0
Judy Lloyd	Board Member	10	Director	$0	$0	$0
Jesse M Najera	Board Member	10	Director	$0	$0	$0
Juan Rodriguez	Board Member	10	Director	$0	$0	$0
SamRosvold	Board Member	10	Director	$0	$0	$0
Lynne Yeaman	Board Member	10	Director	$0	$0	$0
Michael Yeaman	Board Member	10	Director	$0	$0	$0
Emily Kendall - 2023 Departure	Board Member	10	Director	$0	$0	$0
Mike Wenell - 2023 Departure	Board Member	10	Director	$0	$0	$0
Larry Wenell - 2023 Departure	Board Member	10	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	$642,204	$500,145	$571,812	$142,059
2022	$468,734	$492,425	$273,279	$-23,691
2021	$456,132	$436,471	$296,970	$19,661
2020	$464,202	$326,717	$277,309	$137,485
2019	$251,697	$275,929	$140,054	$-24,232
2018	$305,107	$314,531	$164,256	$-9,424

HOMES FOR ORPHANS OF MEXICAN EXTRACTION INC