Our Daughters International (EIN 454171638) - 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

2012

Legal Domicile

Phone

8006348220

Tax Period

2023-01-01 to 2023-12-31

Our Daughters International, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $346K, a strong 21% operating margin.

Mission

We exist to bring an end to human trafficking in Nepal, and to see lives and communities transformed

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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 $1,598,942

Program Service Revenue $0

Investment Income $81,476

Other Revenue $0

TOTAL REVENUE $1,680,418

Expense Breakdown

Grants Paid $1,022,492

Salaries & Benefits $125,362

Fundraising Expenses $141,166

Program Expenses $1,106,524

Other Expenses $186,193

TOTAL EXPENSES $1,334,047

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,680,418	$1,446,831	+0.2%
Expenses	$1,334,047	$1,245,408	+0.1%
Net Income	$346,371	$201,423	+0.7%

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

Volunteers

N/A

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

$6,000

Total Directors

$80,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristi Kirschmann	Executive Dir.	40.00	Director	$80,000	$0	$80,000
John M Lucarelli II	Treasurer	10.00	Officer	$6,000	$0	$6,000
Ramesh Sapkota	President	40.00	Officer Director	$0	$0	$0
Lisa Payne	Trustee	0.00	Director	$0	$0	$0
Dave Vanderploeg	Trustee	0.00	Director	$0	$0	$0
Doug Weston	Chairman	0.00	Officer Director	$0	$0	$0
Don Andersen	Trustee	0.00	Director	$0	$0	$0
Ty Stakes	Trustee	0.00	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	No data	No data	No data	No data
2023	$1,680,418	$1,334,047	$2,770,846	$346,371
2022	$1,446,831	$1,245,408	$2,543,276	$201,423
2021	$1,427,014	$1,022,388	$2,188,856	$404,626
2020	$1,196,285	$605,695	$1,802,478	$590,590
2019	$1,124,904	$763,859	$1,213,308	$361,045
2018	$979,875	$365,957	$830,003	$613,918

Our Daughters International