OPEN HEARTS FOR ORPHANS INC

EIN: 812844794 501(c)(3) Human Services

DELRAY BEACH, FL

Total Revenue
$568,817
Total Expenses
$535,077
Total Assets
$278,289
Net Assets
$267,415
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
FL
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.

Program Service Accomplishments

Program 1
Expenses: $314,690

Program - Basic Needs: 7 fully-furnished new homes for vulnerable families in Uganda including solar, water tank, latrine, and kitchen positively impacting 35 vulnerable children 70+ children in...

Read more

Program - Basic Needs: 7 fully-furnished new homes for vulnerable families in Uganda including solar, water tank, latrine, and kitchen positively impacting 35 vulnerable children 70+ children in loving foster families or kinship placements 75 babies assisted with basic needs 80+ children educated through tuition assistance in Uganda 12 orphaned children supported through monthly sponsorship Emergency relief and supplies (formula, sanitizer, and wipes) provided for 126 foster families in North Carolina after Hurricane Helene 40 vulnerable children helped in South Florida and Arizona through our role as a CarePortal Community Champion Gift cards provided to 90 children in local foster care who graduated from middle school, high school, or college School uniforms provided for over 100 at-risk children in Palm Beach County

Program 2
Expenses: $108,431

Program - Adoption Assistance: 24 Say Yes adoption grants were approved in 2024. 25 more children came home in 2024 with the help of our grant, and we gave a One by One medical grant to help offset...

Read more

Program - Adoption Assistance: 24 Say Yes adoption grants were approved in 2024. 25 more children came home in 2024 with the help of our grant, and we gave a One by One medical grant to help offset the cost of a travel nurse for a family. Our grants will impact children with multiple special needs from 9 countries - Bulgaria, Colombia, Ecuador, India, Ivory Coast, Nigeria, Philippines, Taiwan, and the US. We enlisted as an official Family-Match FRO (Family Recruitment Organization) in Palm Beach County to connect interested families with adoptable children in our foster system. We participated in the No More Orphans experience, attracting many open hearts to the plight of vulnerable children and even coached some through our ARISE program. Our ARISE meetings and consultations are available to the local South Florida community, and our hope is that the mission will spread as we strive to bring authentic voices into the conversation. We continued working with partners in Palm Beach County, providing quarterly events for adoptable children in the foster system, where prospective families could attend and participate. We celebrated local adoptions again by providing Welcome Home gift cards to ten children adopted from foster care on National Adoption Day in November. Lastly, we worked as a Movement Partner with Angel Studios to promote the adoption-themed film Sound of Hope: the Story of Possum Trot, hosting a pre-screening and bringing awareness to this important subject.

Program 3
Expenses: $28,824

Program - Medical Intervention: Funded bowel surgery for a toddler, Serena, in India. Funded a mitral valve replacement surgery for a teenager, Maison, in India. Provided an integrated wall...

Read more

Program - Medical Intervention: Funded bowel surgery for a toddler, Serena, in India. Funded a mitral valve replacement surgery for a teenager, Maison, in India. Provided an integrated wall diagnostic system for Village of Hope in Guatemala. Shipped necessary medical supplies to the children of Little Flower, including infant iron drops, liquid ibuprofen and Tylenol, gummy vitamins, treated gauze bandages, gauze pads, and triple antibiotic first aid ointment. With our Uganda partners, who saw a continued surge of abandoned and malnourished babies, we provided life-saving baby formula and supplements for 28 babies, and aided 43 babies / children with medical care. With a partner organization, board member, Ann Bartlinski, traveled to Guatemala to assess the medical needs of vulnerable children in the Yalu region. We invested in a campus with one of our key partners in Uganda. The property will serve as overflow from the local hospital for orphaned and abandoned babies to receive care, nutritional supplementation, basic needs, and foster care training for prospective parents.

🔒

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%)

Sign In — Free (10 views/day)

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
🔒

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

Sign In

Governance

Voting Members
9
Independent Members
8
Employees
3
Volunteers
15

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
4
$60,000
Total Directors
9
$60,000
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in Florida Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare OPEN HEARTS FOR ORPHANS INC with other nonprofits in Florida and across the country.