ORION PREVENTION INFORMATION AND EDUCATION INC

EIN: 020514392 501(c)(3) Community Improvement

NEWPORT, NH

Total Revenue
$1,100,549
Total Expenses
$881,867
Total Assets
$2,915,279
Net Assets
$2,874,562
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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
2002
Legal Domicile
NH
Principal Officer
HEIDI PATTEN
Phone
6038639605
Tax Period
2023-07-01 to 2024-06-30

ORION PREVENTION INFORMATION AND EDUCATION INC, founded in 2002, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $219K, a strong 20% operating margin.

Mission

PROVIDE SUPPORT AND MANAGEMENT SERVICES

Program Service Accomplishments

Program 1
Expenses: $737,219 Revenue: $1,090,192

PROVIDE SUPPORT AND MANAGEMENT SERVICES AND ADMINISTER AND MANAGE REAL ESTATE FOR THE BENEFIT OF EDUCATIONAL INSTITUTIONS LISTED AS MEMBERS AND OF ANY OTHER CHARITABLE ORGANIZATIONS AS MAY BE...

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PROVIDE SUPPORT AND MANAGEMENT SERVICES AND ADMINISTER AND MANAGE REAL ESTATE FOR THE BENEFIT OF EDUCATIONAL INSTITUTIONS LISTED AS MEMBERS AND OF ANY OTHER CHARITABLE ORGANIZATIONS AS MAY BE APPROVED BY THE BOARD OF GOVERNORS ESTABLISH AND MAINTAIN A SCHOLARSHIP FUND AND AWARD. TO PROVIDE COMPREHENSIVE, EFFECTIVE AND RESPONSIVE CLINICAL SERVICES TO

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,009
Program Service Revenue $1,090,192
Investment Income $348
Other Revenue $0
TOTAL REVENUE $1,100,549

Expense Breakdown

Grants Paid $0
Salaries & Benefits $600,834
Fundraising Expenses $0
Program Expenses $828,874
Other Expenses $281,033
TOTAL EXPENSES $881,867

Year-over-Year Comparison

2023 2022 Change
Revenue $1,100,549 $1,051,101 +0.0%
Expenses $881,867 $797,385 +0.1%
Net Income $218,682 $253,716 -0.1%
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
3
Independent Members
2
Employees
8
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
5
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE GOUIN BOARD MEMBER N/A
Officer Director
$0 $0 $0
SALLY PUTONEN BOARD MEMBER N/A
Officer Director
$0 $0 $0
DAVID COLTER VICE PRESIDE N/A
Officer
$0 $0 $0
RACHEL MCCLEARY SECRETARY/TR N/A
Officer
$0 $0 $0
HEIDI PATTEN PRESIDENT N/A
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
2025 No data No data No data No data
2024 $1,100,549 $881,867 $2,915,279 $218,682
2023 $1,051,101 $797,385 $2,701,456 $253,716
2022 $1,004,658 $823,649 $2,485,729 $181,009
2021 $900,709 $762,855 $2,372,008 $137,854
2020 $898,848 $817,721 $2,527,534 $81,127
2019 $950,097 $705,055 $2,685,370 $245,042
2018 $906,731 $488,531 $2,412,904 $418,200
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