ORFORD VILLAGE COMMONS INC (EIN 061494338) - 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

1997

Legal Domicile

Principal Officer

MARTINE SKOOG

Phone

8606435310

Tax Period

2023-01-01 to 2023-12-31

ORFORD VILLAGE COMMONS INC, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $601K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $1.8M represent 35 months of operating reserves.

Mission

LOW INCOME ELDERLY HOUSING

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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 $0

Program Service Revenue $601,366

Investment Income $68

Other Revenue $0

TOTAL REVENUE $601,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,234

Fundraising Expenses $0

Program Expenses $530,824

Other Expenses $503,029

TOTAL EXPENSES $630,263

Year-over-Year Comparison

	2023	2022	Change
Revenue	$601,434	$553,088	+0.1%
Expenses	$630,263	$619,825	+0.0%
Net Income	$-28,829	$-66,737	-0.6%

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

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
MALCOM BARLOW	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN WILSON	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTINE RAUTENBERG	V PRES	1.00	Officer Director	$0	$0	$0
MARTINE SKOOG-LAPLANT	PRESIDENT	1.00	Officer Director	$0	$0	$0
CATHY ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
JILL GELINAS	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY ASHER	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$601,434	$630,263	$1,856,561	$-28,829
2022	$553,088	$619,825	$1,826,420	$-66,737
2021	$563,590	$572,387	$1,897,995	$-8,797
2020	$525,847	$535,367	$1,892,358	$-9,520
2019	$488,200	$555,685	$1,923,101	$-67,485
2018	$469,736	$550,029	$1,988,480	$-80,293

ORFORD VILLAGE COMMONS INC