WORLD ORPHANS (EIN 330571309) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

SCOTT VAIR

Phone

8886774267

Tax Period

2025-01-01 to 2025-12-31

WORLD ORPHANS, founded in 1993, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year.

Mission

WORLD ORPHANS VISION IS TO EMPOWER THE CHURCH TO CARE FOR ORPHANS AND VULNERABLE FAMILIES. WE EQUIP, INSPIRE, AND MOBILIZE THE CHURCH TO CARE FOR ORPHANS AND VULNERABLE CHILDREN. CHURCHES ENGAGED. CHILDREN RESTORED. COMMUNITIES TRANSFORMED BY THE GOSPEL OF CHRIST.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $3,350,351

Program Service Revenue $0

Investment Income $42,046

Other Revenue $-134,877

TOTAL REVENUE $3,257,520

Expense Breakdown

Grants Paid $891,707

Salaries & Benefits $1,599,379

Fundraising Expenses $216,756

Program Expenses $2,993,049

Other Expenses $988,133

TOTAL EXPENSES $3,479,219

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,257,520	$3,615,497	-0.1%
Expenses	$3,479,219	$3,138,773	+0.1%
Net Income	$-221,699	$476,724	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

153

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

$153,995

Total Directors

$153,995

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT VAIR	PRESIDENT AN	40.00	Officer Director	$92,898	$61,097	$153,995
TY ALBRIGHT	CHAIR	1.00	Officer Director	$0	$0	$0
BRIAN BECKER	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK HAVERKATE	TREASURER	1.00	Officer Director	$0	$0	$0
JANICE ROEHL-ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
LANCE WIERENGA	BOARD MEMBER	1.50	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
2025	$3,257,520	$3,479,219	$1,475,154	$-221,699
2024	$3,615,497	$3,138,773	$1,712,473	$476,724
2023	$2,854,078	$2,945,413	$1,220,782	$-91,335
2022	$2,640,640	$2,691,039	$1,317,611	$-50,399
2021	$2,838,198	$2,523,776	$1,355,560	$314,422
2020	$3,004,451	$2,559,894	$1,033,312	$444,557
2019	$2,591,638	$2,610,860	$584,429	$-19,222
2018	$3,026,122	$3,181,175	$1,074,467	$-155,053

WORLD ORPHANS