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)

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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

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.

Program Service Accomplishments

Program 1
Expenses: $33,223 Revenue: $0

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.

Program 2
Expenses: $5,000 Revenue: $0

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...

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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.

Program 3
Expenses: $33,267 Revenue: $57,978

Selling books to provide food, housing, medicine and other resources for orphans and vulnerable children. Grants given in 2023 equaled $8,259.

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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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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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