ORPE HUMAN RIGHTS ADVOCATES

EIN: 814339751 501(c)(3) Human Services

Glen Burnie, MD

Total Revenue
$3,974,306
Total Expenses
$3,495,590
Total Assets
$4,689,925
Net Assets
$4,175,043
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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
MD
Principal Officer
Edward Moises
Phone
4108073874
Tax Period
2022-01-01 to 2022-12-31

ORPE HUMAN RIGHTS ADVOCATES, founded in 2017, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2022. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $3.5M left a modest 12% surplus.

Mission

ORPE DEFENDS AND RESTORES HUMAN DIGNITY THROUGH COORDINATED SUPPORTIVE LEGAL SERVICES HUMAN SERVICES DELIVERY. IT PROMOTES PROGRAMS THAT EQUIP AND EMPOWER LIVES IN POVERTY TO BECOME ECONOMICALLY SELF-SUFFICIENT THROUGH PROFESSIONAL EXECUTIVE AND LEADERSHIP SKILLS BUILDING. IT ADVOCATES FOR THE CAUSES OF THOSE WHO CANNOT ASSERT THEIR OWN FUNDAMENTAL RIGHTS.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,881,689
Program Service Revenue $832,679
Investment Income $0
Other Revenue $259,938
TOTAL REVENUE $3,974,306

Expense Breakdown

Grants Paid $1,575,101
Salaries & Benefits $391,982
Fundraising Expenses $58,599
Program Expenses $6,991,180
Other Expenses $1,514,567
TOTAL EXPENSES $3,495,590

Year-over-Year Comparison

2022 2021 Change
Revenue $3,974,306 $3,358,423 +0.2%
Expenses $3,495,590 $3,386,723 +0.0%
Net Income $478,716 $-28,300 -17.9%
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

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Governance

Voting Members
12
Independent Members
12
Employees
32
Volunteers
31

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
5
$47,200
Total Directors
12
$47,200
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maria De Jesus Chair of the Board 10.00
Officer Director
$0 $0 $0
Debra Reece COO 30.00
Officer Director
$47,200 $0 $47,200
Estrela De Divina Development Director 10.00
Officer Director
$0 $0 $0
Edward Moises Executive Director 30.00
Officer Director
$0 $0 $0
Zora Tona Secretary 5.00
Officer Director
$0 $0 $0
Kathleen Banks Member 5.00
Director
$0 $0 $0
Sabrina Whetherhead zmember 2.00
Director
$0 $0 $0
Joe Silver Member 2.00
Director
$0 $0 $0
Kaila Woods Member 2.00
Director
$0 $0 $0
Diana Craft Member 2.00
Director
$0 $0 $0
Kassandra Ryon Member 2.00
Director
$0 $0 $0
Elija Jacob Member 2.00
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
2022 $3,974,306 $3,495,590 $4,689,925 $478,716
2021 $3,358,423 $3,386,723 $2,412,131 $-28,300
2020 $3,210,611 $3,210,488 $2,583,174 $123
2019 $3,856,508 $3,877,376 $1,847,345 $-20,868
2018 $38,817 $44,185 $27,567 $-5,368
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