The Orphanetwork (EIN 541983817) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

Robert Cleary

Phone

7573337200

Tax Period

2025-01-01 to 2025-12-31

THE ORPHANETWORK, founded in 2001, is a community nonprofit in the Human Services sector that reported $5.9M in total revenue in fiscal year 2018. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $5.5M left a modest 6% surplus.

Mission

The mission of ORPHANetwork is to partner with the the local church to break cycles of poverty amongst highly vulnerable children.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $3,711,942

Program Service Revenue $0

Investment Income $24,579

Other Revenue $7,654

TOTAL REVENUE $3,744,175

Expense Breakdown

Grants Paid $1,181,436

Salaries & Benefits $1,437,567

Fundraising Expenses $445,016

Program Expenses $2,517,114

Other Expenses $1,117,754

TOTAL EXPENSES $3,736,757

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,744,175	$4,136,831	-0.1%
Expenses	$3,736,757	$4,793,764	-0.2%
Net Income	$7,418	$-656,933	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$318,232

Total Directors

Key Employees

$211,199

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lane Moyer	Board Chairman	2.00	Officer Director	$0	$0	$0
Brian Franz	Vice President	2.00	Officer Director	$0	$0	$0
Wendy Mason-Leslie	Director/Secretary	2.00	Officer Director	$0	$0	$0
Sharon Mrkonich	Director	2.00	Director	$0	$0	$0
David Lucht	Director	2.00	Director	$0	$0	$0
John Hotchkiss	Director	2.00	Director	$0	$0	$0
Joan Singleton	Director	2.00	Director	$0	$0	$0
Robert Cleary	Chief Executive Officer	40.00	Officer Key Emp Highest	$211,199	$0	$211,199
Margaret Carter	Chief Financial Officer	25.00	Officer	$107,033	$0	$107,033

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
2025	$3,744,175	$3,736,757	$1,829,550	$7,418
2024	$4,136,831	$4,793,764	$1,864,562	$-656,933
2023	$4,876,011	$5,436,808	$2,533,699	$-560,797
2022	$6,293,778	$6,115,238	$3,197,466	$178,540
2021	$5,966,274	$6,151,904	$2,960,197	$-185,630
2020	$6,078,347	$5,650,142	$3,086,889	$428,205
2019	$6,366,527	$6,338,421	$2,637,798	$28,106
2018	$5,907,782	$5,530,254	$2,606,340	$377,528

The Orphanetwork