ORPHAN AID SOCIETY INC (EIN 576025599) - 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

1891

Legal Domicile

Phone

8437441771

Tax Period

2025-01-01 to 2025-12-31

ORPHAN AID SOCIETY INC, founded in 1891, is a small nonprofit in the Human Services sector that reported $179K in total revenue in fiscal year 2025. Net assets of $573K represent 38 months of operating reserves.

Mission

A NON-PROFIT VOLUNTARY AND WELFARE ORGANIZATION ESTABLISHED TO PROVIDE CARE FOR CHILDREN AND FAMILIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $179,360

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $179,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $177,750

Other Expenses $180,325

TOTAL EXPENSES $180,325

Year-over-Year Comparison

	2025	2024	Change
Revenue	$179,360	N/A	N/A
Expenses	$180,325	N/A	N/A
Net Income	$-965	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIK ROCHE	FINANCE CHAIR	5.00	Officer Director	$0	$0	$0
CAROLYN WASHINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID BENNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
DEON JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
HENRY DARBY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHANNA MARTIN-CARRINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
RADIA BAXTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIUS MCDOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
TUFFUS ZIMBABWE	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY MCCOTTRY	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
LUTHER REAMES	BOARD CHAIR	40.00	Officer	$0	$0	$0
PETER LORRIS	VICE CHAIR	2.00	Officer	$0	$0	$0
LAMAR HOLT	PROPERTY CHAIR	2.00	Officer	$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
2025	$179,360	$180,325	$804,042	$-965
2024	No data	No data	No data	No data
2023	$159,686	$130,184	$1,189,117	$29,502
2022	$226,294	$132,619	$1,164,582	$93,675
2021	$63,258	$87,924	$1,080,475	$-24,666
2020	$201,532	$513,756	$1,276,115	$-312,224

ORPHAN AID SOCIETY INC