5000 ORPHANS (EIN 821975805) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

SIMON RU

Tax Period

2023-01-01 to 2023-12-31

5000 ORPHANS, founded in 2017, is a micro nonprofit in the International Affairs sector that reported $85K in total revenue in fiscal year 2023. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $192K exceeded revenue, resulting in a 126% operating deficit.

Mission

PROVIDES CHARITABLE ASSISTANCE, EDUCATION AND JOB-SKILL TRAINING TO ORPHANS, FOSTER KIDS, AND DISADVANTAGED KIDS THROUGH SOCIAL ENTREPRENEURSHIP. OUR MISSION IS TO CREATE A POSITIVE IMPACT ON THE LIVES OF THESE CHILDREN, PAVING THE WAY FOR BRIGHTER FUTURES AND OPPORTUNITIES.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $53,597

Program Service Revenue $0

Investment Income $31,278

Other Revenue $0

TOTAL REVENUE $84,875

Expense Breakdown

Grants Paid $190,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $191,646

Other Expenses $1,646

TOTAL EXPENSES $191,646

Year-over-Year Comparison

	2023	2022	Change
Revenue	$84,875	$369,145	-0.8%
Expenses	$191,646	$60,392	+2.2%
Net Income	$-106,771	$308,753	-1.3%

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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SIMON RU	President & CEO	20.00	Director	$0	$0	$0
MARK YOSHITAKE	Treasurer	0.00	Director	$0	$0	$0
LEX BAYER	Secretary	0.00	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
2023	$84,875	$191,646	$201,982	$-106,771
2022	$369,145	$60,392	$308,753	$308,753

5000 ORPHANS