HOST ORPHANS WORLDWIDE

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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

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.

Program Service Accomplishments

Program 1

Expenses: $386,954 Revenue: $245,277

HOW WAS ORIGINALLY ONLY A HOSTING ORGANIZATION THAT BROUGHT ORPHANS TO THE US TO STAY WITH FAMILIES FOR THE SUMMER AND OVER CHRISTMAS. SINCE THE WAR IN UKRAINE, HOW HELPS THE ORPHANAGES BY SENDING...

HOW WAS ORIGINALLY ONLY A HOSTING ORGANIZATION THAT BROUGHT ORPHANS TO THE US TO STAY WITH FAMILIES FOR THE SUMMER AND OVER CHRISTMAS. SINCE THE WAR IN UKRAINE, HOW HELPS THE ORPHANAGES BY SENDING VOLUNTEERS TO TEACH ENGLISH, CHAPERONE KIDS, PROVIDING CRAFTS, GAMES, ACTIVITIES, OUTINGS, FOOD, TOILETRIES, CLOTHES AND SHOES.

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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 (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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
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