ORBIT VILLAGE PROJECT INC (EIN 412148144) - 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

2003

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

ORBIT VILLAGE PROJECT INC, founded in 2003, is a small nonprofit in the International Affairs sector that reported $314K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 19% operating margin.

Mission

OUR PURPOSE IS TO FUNCTION AS A NEW TESTAMENT MINISTRY IN NAIROBI, KENYA, EAST AFRICA AND THROUGH THE WORLD. WE ARE PRESENTLY WORKING PRIMARILY IN NAIROBI IN THE ORBIT VILLAGE WHERE WE SERVE THE COMMUNITY WITH CHURCH,SCHOOLS, CLINIC, ORPHANAGES, ETC.

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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 $313,650

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $313,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $252,675

Other Expenses $252,675

TOTAL EXPENSES $252,675

Year-over-Year Comparison

	2023	2022	Change
Revenue	$313,650	$244,968	+0.3%
Expenses	$252,675	$257,961	0.0%
Net Income	$60,975	$-12,993	-5.7%

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
JACKIE ARWOOD	DIRECTOR	1.00	Director	$0	$0	$0
NELIDA SINLCLAIR	DIRECTOR	1.00	Director	$0	$0	$0
NANDESIAN WATERS	DIRECTOR	3.00	Director	$0	$0	$0
MISTY HEDRICK	DIRECTOR	1.00	Director	$0	$0	$0
CYNDY B WATERS	PRESIDENT	13.00	Officer Director	$0	$0	$0
BRYAN SEATON	TREASURER	2.00	Officer Director	$0	$0	$0
JUDY WATERS	DIRECTOR	5.00	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
2024	No data	No data	No data	No data
2023	$313,650	$252,675	$379,605	$60,975
2022	$244,983	$257,961	$318,630	$-12,978
2021	$272,867	$223,211	$331,608	$49,656
2020	$241,153	$240,696	$281,952	$457

ORBIT VILLAGE PROJECT INC