Project Orphans Inc dba Tulsa Girls Home (EIN 461308463) - 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

2013

Legal Domicile

Principal Officer

Christina Yarid

Phone

6787994947

Tax Period

2023-01-01 to 2023-12-31

Project Orphans Inc dba Tulsa Girls Home, founded in 2013, is a community nonprofit in the Religion sector that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $431K, a strong 26% operating margin.

Mission

We exist to provide: 1. Community development & care to orphans, vulnerable children, powerless young-women and broken families located in Uganda, Africa. 2. The highest quality residential care for girls needing placement outside their home for the purpose of supporting each girl to heal from trauma and become responsible women who understand their value and potential. We undertake this mission on the premise that no girl is ever lost, all girls are valuable, and all are worthy of love.We take a long-term approach to what we do & go beyond simple involvement in the lives of the children, girls and people we serve.

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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 $1,198,029

Program Service Revenue $481,935

Investment Income $-210

Other Revenue $-15,754

TOTAL REVENUE $1,664,000

Expense Breakdown

Grants Paid $315,730

Salaries & Benefits $477,411

Fundraising Expenses $0

Program Expenses $1,147,497

Other Expenses $439,497

TOTAL EXPENSES $1,232,638

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,664,000	$1,774,202	-0.1%
Expenses	$1,232,638	$1,053,879	+0.2%
Net Income	$431,362	$720,323	-0.4%

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

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

$99,035

Total Directors

$99,035

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brittany Stokes	President	50.00	Officer Director	$72,362	$0	$72,362
Christina Yarid	Vice President	10.00	Officer Director	$26,673	$0	$26,673
Kelly Martin	Board Member	1.00	Officer Director	$0	$0	$0
Michelle Loeber	Board Member	1.00	Director	$0	$0	$0
Miranda Nelson	Board Member	1.00	Director	$0	$0	$0
Lynn Wiens	Board Member	1.00	Director	$0	$0	$0
Ann Wiens	Board Member	1.00	Director	$0	$0	$0
Rusty Gunn	Board Committee	1.00	Director	$0	$0	$0
Megan Gunn	Board Committee	1.00	Director	$0	$0	$0
Michelle Parker	Board Member	1.00	Director	$0	$0	$0
Deanna Swope	Board Member	1.00	Director	$0	$0	$0
Danielle Gardner	Treasurer	1.00	Officer Director	$0	$0	$0
Chris Lackner	Board Member	1.00	Director	$0	$0	$0
Mindy Kuehn	Secretary	4.00	Officer Director	$0	$0	$0
Andy Smith	Cmte President	1.00	Officer Director	$0	$0	$0
Mikalyn Burns	Cmte VP	1.00	Officer Director	$0	$0	$0
Jennifer Lilley	Cmte Secretary	1.00	Officer Director	$0	$0	$0
Jawad Trad	Cmte Treasurer	1.00	Officer Director	$0	$0	$0
John Schmelz	Board Committee	1.00	Director	$0	$0	$0
Katy Schmelz	Board Committee	1.00	Director	$0	$0	$0
Amanda Freeman	Board Committee	1.00	Director	$0	$0	$0
Allison Ashman	Board Committee	1.00	Director	$0	$0	$0
Chris Ashman	Board Committee	1.00	Director	$0	$0	$0
Dana Mitchell	Board Committee	1.00	Director	$0	$0	$0
John Mitchell	Board Committee	1.00	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	$1,664,000	$1,232,638	$1,185,984	$431,362
2022	$1,774,202	$1,053,879	$1,474,991	$720,323
2021	$921,849	$542,207	$1,045,577	$379,642
2020	$432,210	$312,387	$368,021	$119,823
2019	$556,907	$405,079	$549,048	$151,828
2018	$286,715	$308,988	$112,460	$-22,273

Project Orphans Inc dba Tulsa Girls Home