THE GLOBAL ORPHAN PROJECT INC (EIN 816079539) - 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

2003

Legal Domicile

Principal Officer

BETHANY BEZANSON

Phone

8165368333

Tax Period

2023-01-01 to 2023-12-31

THE GLOBAL ORPHAN PROJECT INC, founded in 2003, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $21.5M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $20.1M left a modest 7% surplus.

Mission

THE GLOBAL ORPHAN PROJECT EXISTS TO BREAK THE ORPHAN CYCLE THROUGH THE POWER OF COMMUNITY, COMMERCE, AND THE LOVE OF JESUS.

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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 $17,938,812

Program Service Revenue $3,080,189

Investment Income $64,285

Other Revenue $401,933

TOTAL REVENUE $21,485,219

Expense Breakdown

Grants Paid $7,416,423

Salaries & Benefits $8,982,523

Fundraising Expenses $107,231

Program Expenses $17,975,648

Other Expenses $3,689,203

TOTAL EXPENSES $20,088,149

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,485,219	$18,680,822	+0.2%
Expenses	$20,088,149	$18,865,697	+0.1%
Net Income	$1,397,070	$-184,875	-8.6%

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

189

Volunteers

54345

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

$600,927

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN DIETRICH	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS LEVY	DIRECTOR	5.00	Director	$0	$0	$0
JEFFREY MURPHY	DIRECTOR	5.00	Director	$0	$0	$0
AARON BLAKE	DIRECTOR	5.00	Director	$0	$0	$0
BRUCE KUSMIN	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL D FOX	BOARD CHAIR	25.00	Officer Director	$0	$0	$0
ELIZABETH L FOX	BOARD VP	5.00	Officer Director	$0	$0	$0
JOHN LARIMER	SECRETARY	5.00	Officer Director	$0	$0	$0
ED BARBER	TREASURER	5.00	Officer Director	$0	$0	$0
TRACE THURLBY	DIRECTOR 9/1/2023-12/31/2023	5.00	Director	$0	$0	$0
JOE KNITTIG	CEO	40.00	Officer	$116,881	$19,148	$136,029
ADRIEN LEWIS	CHIEF INNOVATION OFFICER	40.00	Officer	$120,999	$18,714	$139,713
JESSICA RAY	EXECUTIVE DIRECTOR, MARKET	40.00	Officer	$102,689	$3,023	$105,712
JACOB BARRETH	COO	40.00	Officer	$92,400	$2,609	$95,009
BETHANY BEZANSON	CFO	40.00	Officer	$36,323	$3,819	$40,142
TRACE THURLBY	PRESIDENT AND COO THROUGH 8/2023	40.00	Officer	$81,495	$2,827	$84,322
DANIEL LEACH	SENIOR DEVELOPER	40.00	Highest	$117,308	$12,236	$129,544
BENJAMIN BARRETH	SOFTWARE DEV 3	40.00	Highest	$111,033	$18,318	$129,351
DOMINGO MOTA	AREA DIRECTOR	40.00	Highest	$109,423	$3,115	$112,538
MARK ATKINSON	AREA DIRECTOR	40.00	Highest	$107,759	$9,570	$117,329
TYLER FISK	VP OF PLATFORM OPERATIONS	40.00	Highest	$106,725	$11,224	$117,949

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	No data	No data	No data	No data
2023	$21,485,219	$20,088,149	$13,175,404	$1,397,070
2022	$18,680,822	$18,865,697	$11,653,402	$-184,875
2021	$16,385,536	$14,740,446	$12,087,754	$1,645,090
2020	$13,962,464	$9,968,633	$11,930,938	$3,993,831
2019	$11,281,080	$10,444,506	$7,854,792	$836,574
2018	$9,008,331	$7,784,038	$7,216,423	$1,224,293

THE GLOBAL ORPHAN PROJECT INC