ORANGE EAST SENIOR CENTER INC (EIN 030229195) - 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

1996

Legal Domicile

Principal Officer

VICTORIA CHAFFEE

Phone

8022224782

Tax Period

2023-10-01 to 2024-09-30

ORANGE EAST SENIOR CENTER INC, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $187K in total revenue in fiscal year 2023.

Mission

TO SERVE THE NEEDS OF SENIORS.

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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 $75,131

Program Service Revenue $82,878

Investment Income $0

Other Revenue $28,536

TOTAL REVENUE $186,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,243

Fundraising Expenses $0

Program Expenses $177,351

Other Expenses $112,896

TOTAL EXPENSES $193,139

Year-over-Year Comparison

	2023	2022	Change
Revenue	$186,545	$190,624	0.0%
Expenses	$193,139	$175,629	+0.1%
Net Income	$-6,594	$14,995	-1.4%

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

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

$47,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY ANN DONAHUE	CHAIR	1.00	Officer Director	$0	$0	$0
NANCY FROST	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAMES BACON	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY COLLINS	TREASURER	1.00	Officer Director	$0	$0	$0
BILLIE JO ASH	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE LINNELL	DIRECTOR	1.00	Director	$0	$0	$0
CAROLE TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA CHAFFEE	EXECUTIVE DIRECTOR	40.00	Officer	$45,866	$1,434	$47,300

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	$186,545	$193,139	$134,972	$-6,594
2023	$190,624	$175,629	$141,566	$14,995
2022	$148,523	$159,972	$126,571	$-11,449
2021	$202,544	$154,702	$138,020	$47,842
2019	$146,531	$152,790	$67,746	$-6,259
2018	$161,540	$163,195	$80,109	$-1,655

ORANGE EAST SENIOR CENTER INC