AIDS ORPHANS AND STREET CHILDREN INC (EIN 593210045) - 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

1993

Legal Domicile

Principal Officer

Tami Dooms

Phone

3216988739

Tax Period

2023-10-01 to 2024-09-30

AIDS ORPHANS AND STREET CHILDREN INC, founded in 1993, is a small nonprofit in the International Affairs sector that reported $305K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $79K, a strong 26% operating margin.

Mission

Christian religious training, care, education for orphans. Orphan Rescue Units in Third World countries provide food, clothing, supplies, equipment, and Christian training; providing for the spiritual and physical needs of orphans and street children.

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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 $41,025

Program Service Revenue $0

Investment Income $264,092

Other Revenue $0

TOTAL REVENUE $305,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,314

Fundraising Expenses $3,141

Program Expenses $149,092

Other Expenses $182,468

TOTAL EXPENSES $225,782

Year-over-Year Comparison

	2023	2022	Change
Revenue	$305,117	$435,715	-0.3%
Expenses	$225,782	$138,378	+0.6%
Net Income	$79,335	$297,337	-0.7%

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

$6,000

Total Directors

$6,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tami Dooms	Secretary-Treasurer	2	Officer Director	$0	$6,000	$6,000
George Dooms	Board Member	1	Director	$0	$0	$0
David Hansen	Board member	1	Director	$0	$0	$0
Elizabeth Little	Board Member	1	Director	$0	$0	$0
Stephanie Rambo-Seals	Board Member	1	Director	$0	$0	$0
Katherine Vanderpool	Board Member	2	Director	$0	$0	$0
Jeff Wipert	Board member	1	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	$305,117	$225,782	$9,539,573	$79,335
2023	$435,715	$138,378	$9,460,238	$297,337
2022	$176,929	$162,654	$9,162,900	$14,275
2021	$247,465	$202,641	$9,147,098	$44,824
2020	$419,060	$185,746	$9,458,417	$233,314
2019	$360,532	$132,827	$9,225,103	$227,705
2018	$532,222	$371,577	$8,627,398	$160,645

AIDS ORPHANS AND STREET CHILDREN INC