ORPHAN MEDICAL NETWORK INTERNATIONAL (EIN 341948521) - 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

2001

Legal Domicile

Phone

5404940664

Tax Period

2024-01-01 to 2024-12-31

ORPHAN MEDICAL NETWORK INTERNATIONAL, founded in 2001, is a small nonprofit in the Human Services sector that reported $224K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Net assets of $538K represent 29 months of operating reserves.

Mission

OMNI provides humanitarian aid to vulnerable and orphaned children and their surrounding communities. Aid is provided through education, medical care and community development.

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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 (2024)

Revenue Breakdown

Contributions & Grants $205,125

Program Service Revenue $0

Investment Income $3

Other Revenue $19,138

TOTAL REVENUE $224,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,023

Fundraising Expenses $0

Program Expenses $222,556

Other Expenses $196,667

TOTAL EXPENSES $227,690

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,266	$339,402	-0.3%
Expenses	$227,690	$303,610	-0.3%
Net Income	$-3,424	$35,792	-1.1%

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

N/A

Volunteers

150

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
Pete Eliadis	Director	1	Director	$0	$0	$0
Jennifer Laskin	Director	1	Director	$0	$0	$0
Dr Henry Maicki MD	Director	1	Director	$0	$0	$0
Henry Maicki II	Director	1	Director	$0	$0	$0
Jon Wilhelm	Director	1	Director	$0	$0	$0
Karen Throckmorton RN	President	40	Officer	$0	$0	$0
Margaret Donahoe MD	Vice President	2	Officer	$0	$0	$0
Charles Koch	Treasurer	4	Officer	$0	$0	$0
Kathy McKelvey	Secretary	15	Officer	$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	$224,266	$227,690	$538,487	$-3,424
2023	$339,402	$303,610	$541,911	$35,792
2022	$197,429	$262,841	$510,419	$-65,412
2021	$267,411	$261,900	$571,531	$5,511
2020	$172,628	$229,099	$566,020	$-56,471

ORPHAN MEDICAL NETWORK INTERNATIONAL