Champaign, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ORPHANS TREASURE BOX, founded in 2012, is a micro nonprofit in the Human Services sector that reported $72K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $79K exceeded revenue, resulting in a 10% operating deficit.
As followers of Christ and booksellers, we donate thousands of books to vulnerable children. We also give some profits from our bookstore to serving women and children. We also employ women coming out of prison, domestic violence, addiction and other trauma.
Employing women coming out of prison, addiction, domestic violence, and other trauma. In 2023, we employed 5 women in the program called Restart. Total salaries paid to these women is $15,752.
Donating kids books to educational programming, free libraries throughout Illinois and beyond. Donating adult books to many other missions. Total number of books donated in 2023 surpassed 15,000...
Donating kids books to educational programming, free libraries throughout Illinois and beyond. Donating adult books to many other missions. Total number of books donated in 2023 surpassed 15,000 books.
Selling books to provide food, housing, medicine and other resources for orphans and vulnerable children. Grants given in 2023 equaled $8,259.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $71,691 | $91,316 | -0.2% |
| Expenses | $78,912 | $99,227 | -0.2% |
| Net Income | $-7,221 | $-7,911 | -0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Ruth Wendling | Chair | 40 |
Officer
Director
Key Emp
Highest
|
$4,920 | $0 | $4,920 |
| Gen Kottemann | Secretary | 20 |
Officer
Director
|
$0 | $0 | $0 |
| Michael Wendling | Treasurer | 10 |
Officer
Director
|
$0 | $0 | $0 |
| Jim Matthews | Chaplain | 5 |
Director
|
$0 | $0 | $0 |
| Jessica Keen | Vice Chair | 5 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $71,691 | $78,912 | $10,458 | $-7,221 |
| 2022 | $91,316 | $99,227 | $12,720 | $-7,911 |
| 2021 | $99,169 | $90,324 | $20,301 | $8,845 |
| 2020 | $101,078 | $84,016 | $12,394 | $17,062 |
Compare ORPHANS TREASURE BOX with other nonprofits in Illinois and across the country.