ORPHANS TREASURE BOX

EIN: 454980217 501(c)(3) Human Services

Champaign, IL

Total Revenue
$71,691
Total Expenses
$78,912
Total Assets
$10,458
Net Assets
$-1,190
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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
IL
Principal Officer
Ruth Wendling
Phone
2172983202
Tax Period
2023-01-01 to 2023-12-31

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.

Mission

Selling donated used books to 1) Give money to help vulnerable children locally and globally 2) Provide employment for vulnerable women with a history of homelessness, addiction, abuse, incarceration 3) Donate books to vulnerable communities.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $13,290
Program Service Revenue $0
Investment Income $0
Other Revenue $58,401
TOTAL REVENUE $71,691

Expense Breakdown

Grants Paid $8,229
Salaries & Benefits $16,581
Fundraising Expenses $0
Program Expenses $71,490
Other Expenses $54,102
TOTAL EXPENSES $78,912

Year-over-Year Comparison

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%
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

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Governance

Voting Members
5
Independent Members
4
Employees
7
Volunteers
15

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
3
$4,920
Total Directors
5
$4,920
Key Employees
1
$4,920
Highest Compensated
1
reported
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
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 $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
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