Orphan Outreach (EIN 562623813) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

2007

Legal Domicile

Principal Officer

Rey Diaz

Phone

9729414440

Tax Period

2023-01-01 to 2023-12-31

Orphan Outreach, founded in 2007, is a community nonprofit in the International Affairs sector that reported $5.6M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

The establishment of Christian based programs to improve the lives of orphans and children at risk in Kenya, Guatemala, Honduras, Russia, India, Ukraine, Latvia, and Nepal.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,249,070

Program Service Revenue $0

Investment Income $169,869

Other Revenue $157,535

TOTAL REVENUE $5,576,474

Expense Breakdown

Grants Paid $2,817,721

Salaries & Benefits $1,552,083

Fundraising Expenses $450,125

Program Expenses $4,906,440

Other Expenses $1,543,200

TOTAL EXPENSES $5,913,004

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,576,474	$4,796,062	+0.2%
Expenses	$5,913,004	$5,706,260	+0.0%
Net Income	$-336,530	$-910,198	-0.6%

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

313

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

$258,591

Total Directors

$78,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bryan Larson	Director	1.00	Director	$0	$0	$0
Cindy Easley	Director	1.00	Director	$0	$0	$0
Cobi Porter	Board Chair	1.00	Director	$0	$0	$0
Craig DioGivanni	Director	1.00	Director	$0	$0	$0
Esther Rogers	Director (end 11/23)	1.00	Director	$0	$0	$0
Glen Brechner	Director	1.00	Director	$0	$0	$0
Joyce Rogge	Director	1.00	Director	$0	$0	$0
Robert Beams	Director (end 11/23)	1.00	Director	$0	$0	$0
Sandra Doty	Board Vice Chair	1.00	Director	$0	$0	$0
Wilson Williams	Director	1.00	Director	$0	$0	$0
Blair Pogue	Director (began 11/23)	1.00	Director	$0	$0	$0
Mike Douris	Director, Consultant (began 11/23)	20.00	Director	$78,000	$0	$78,000
Rey Diaz	President	50.00	Officer	$126,589	$13,688	$140,277
Amy Seale	Board Secretary, Vice President	50.00	Officer	$102,604	$15,710	$118,314
Amy Norton	SVP of Strategic Partnerships	50.00	Highest	$104,429	$6,266	$110,695

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	$5,576,474	$5,913,004	$4,595,726	$-336,530
2022	$4,796,062	$5,706,260	$4,941,410	$-910,198
2021	$5,276,048	$4,374,858	$6,019,298	$901,190
2020	$6,384,939	$3,801,940	$5,066,429	$2,582,999
2019	$6,091,508	$5,059,153	$2,560,933	$1,032,355
2018	$4,738,758	$4,451,492	$1,554,113	$287,266

Orphan Outreach