ORPHANS INTERNATIONAL HELPLINE (EIN 383715900) - 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

JEAN F FLORVILUS

Phone

2694712629

Tax Period

2022-03-01 to 2023-02-28

ORPHANS INTERNATIONAL HELPLINE, founded in 2005, is a small nonprofit in the International Affairs sector that reported $199K in total revenue in fiscal year 2022. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

ORPHANS INTERNATIONAL HELPLINE PROVIDES SHELTER, FOOD, CLOTHING, MEDICAL CARE, AND CHRISTIAN EDUCATION TO HAITI'S ORPHANS.

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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 $189,233

Program Service Revenue $0

Investment Income $0

Other Revenue $10,000

TOTAL REVENUE $199,233

Expense Breakdown

Grants Paid $119,614

Salaries & Benefits $51,672

Fundraising Expenses $0

Program Expenses $119,614

Other Expenses $36,514

TOTAL EXPENSES $207,800

Year-over-Year Comparison

	2022	2021	Change
Revenue	$199,233	$251,038	-0.2%
Expenses	$207,800	$411,598	-0.5%
Net Income	$-8,567	$-160,560	-0.9%

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

175

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

$48,000

Total Directors

$48,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALVIA B YARIAN	DIRECTOR	1.00	Director	$0	$0	$0
JEAN J FLORVILUS	PRESIDENT	40.00	Officer Director Highest	$48,000	$0	$48,000
BRIAN LADINY	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
WANDA WILSON	SECRETARY	4.00	Officer Director	$0	$0	$0
BERSLIN FLORVILUS	TREASURER	1.00	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
2023	$199,233	$207,800	$22,323	$-8,567
2022	$251,038	$411,598	$38,435	$-160,560
2021	$404,765	$334,141	$146,380	$70,624
2020	$321,430	$319,093	$43,521	$2,337
2018	$459,842	$445,721	$36,392	$14,121

ORPHANS INTERNATIONAL HELPLINE