OPEN HEARTS FOR ORPHANS INC (EIN 812844794) - 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

2017

Legal Domicile

Principal Officer

LISA MURPHY

Phone

5618272222

Tax Period

2024-01-01 to 2024-12-31

OPEN HEARTS FOR ORPHANS INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $569K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $535K left a modest 6% surplus.

Mission

To provide for the needs of orphans worldwide through medical intervention, financial assistance for adoptive families, and providing the most basic necessities.

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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 $565,536

Program Service Revenue $0

Investment Income $5,909

Other Revenue $-2,628

TOTAL REVENUE $568,817

Expense Breakdown

Grants Paid $364,783

Salaries & Benefits $92,782

Fundraising Expenses $11,148

Program Expenses $451,945

Other Expenses $77,512

TOTAL EXPENSES $535,077

Year-over-Year Comparison

	2024	2023	Change
Revenue	$568,817	$474,423	+0.2%
Expenses	$535,077	$401,468	+0.3%
Net Income	$33,740	$72,955	-0.5%

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

$60,000

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA MURPHY	CEO	40.00	Officer Director	$60,000	$0	$60,000
ANN BARTLINSKI	DIRECTOR	5.00	Director	$0	$0	$0
CINDY NAU	DIRECTOR	5.00	Director	$0	$0	$0
SUZANNE STILLWELL	DIRECTOR	8.00	Director	$0	$0	$0
SHEA STUDINGER	DIRECTOR	5.00	Director	$0	$0	$0
NICK CALABRO	DIRECTOR	5.00	Director	$0	$0	$0
JULIE CARR	TREASURER	5.00	Officer Director	$0	$0	$0
CARRIE SOCHA	CHAIRMAN	5.00	Officer Director	$0	$0	$0
MIA ANDERTON	SECRETARY	5.00	Officer 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	$568,817	$535,077	$278,289	$33,740
2024	No data	No data	No data	No data
2023	$474,423	$401,470	$235,210	$72,953
2022	$394,721	$390,317	$161,225	$4,404
2021	$321,679	$301,473	$158,012	$20,206

OPEN HEARTS FOR ORPHANS INC