HOST ORPHANS WORLDWIDE

EIN: 843348544 501(c)(3) Philanthropy & Grantmaking

GILLETTE, WY

Total Revenue
$478,462
Total Expenses
$397,525
Total Assets
$69,614
Net Assets
$64,692
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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
2020
Legal Domicile
WY
Principal Officer
JANELLE PFEIL
Phone
3072993643
Tax Period
2021-07-01 to 2022-06-30

HOST ORPHANS WORLDWIDE, founded in 2020, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $478K in total revenue in fiscal year 2021. The organization ran a surplus of $81K, a strong 17% operating margin.

Mission

ASSIST FAMILIES IN ADOPTING CHILDREN. THE INTEGRITY OF A HOSTING PROGRAM IS CRUCIAL. HOW OFFERS UNPARALLELED FAMILY SUPPORT AND WE PERSONALLY INTERVIEW EVERY CHILD IN OUR PROGRAM.

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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 (2021)

Revenue Breakdown

Contributions & Grants $233,185
Program Service Revenue $245,277
Investment Income $0
Other Revenue $0
TOTAL REVENUE $478,462

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $386,954
Other Expenses $397,525
TOTAL EXPENSES $397,525

Year-over-Year Comparison

2021 2020 Change
Revenue $478,462 N/A N/A
Expenses $397,525 N/A N/A
Net Income $80,937 N/A N/A
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
6
Independent Members
6
Employees
N/A
Volunteers
22

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
6
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANELLE PFEIL CEO 120.00
Officer Director
$0 $0 $0
MELISSA BESK CHIEF ADMIN 17.92
Officer
$0 $0 $0
SCOTT COOPER CHIEF SUPPOR 4.80
Officer
$0 $0 $0
SARAH LARSEN CHIEF SUPPOR 5.42
Officer
$0 $0 $0
CLETIS MITCHELL VICE PRESIDE 7.70
Officer
$0 $0 $0
SUSAN YOST CHIEF OPERAT 5.67
Officer
$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 $478,462 $397,525 $69,614 $80,937
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