Orphanos Foundation (EIN 621694378) - 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

1997

Legal Domicile

Principal Officer

R Wayne Sneed

Phone

9014589500

Tax Period

2024-01-01 to 2024-12-31

Orphanos Foundation, founded in 1997, is a community nonprofit in the Human Services sector that reported $6.4M in total revenue in fiscal year 2024.

Mission

Christian-based aid to orphans

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,195,748

Program Service Revenue $0

Investment Income $152,134

Other Revenue $21,060

TOTAL REVENUE $6,368,942

Expense Breakdown

Grants Paid $2,808,925

Salaries & Benefits $229,721

Fundraising Expenses $20,805

Program Expenses $6,191,738

Other Expenses $3,259,732

TOTAL EXPENSES $6,298,378

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,368,942	$6,273,618	+0.0%
Expenses	$6,298,378	$5,948,797	+0.1%
Net Income	$70,564	$324,821	-0.8%

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

N/A

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

$40,584

Total Directors

$40,584

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jesus Christ	Son of God	0.00	Director	$0	$0	$0
R Wayne Sneed	Vice-chairman	40.00	Officer Director	$40,584	$0	$40,584
James Stock	Director	1.00	Director	$0	$0	$0
William Granger	Director	1.00	Director	$0	$0	$0
Kirk Johnston	Director	1.00	Director	$0	$0	$0
Chad Hall	Director	1.00	Director	$0	$0	$0
John May	Treasurer	1.00	Officer Director	$0	$0	$0
Dr Sam Shaw	Director	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	$6,368,942	$6,298,378	$4,640,961	$70,564
2023	$6,273,618	$5,948,797	$4,548,176	$324,821
2022	$5,360,506	$5,025,989	$4,293,931	$334,517
2021	$5,217,718	$4,674,442	$3,900,051	$543,276
2020	$4,641,403	$3,574,828	$3,339,183	$1,066,575
2019	$3,982,353	$3,918,716	$2,470,754	$63,637
2018	$3,308,140	$3,039,787	$2,344,932	$268,353

Orphanos Foundation