Orange County Rural Development Advisory Corp (EIN 141645494) - 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

1983

Legal Domicile

Phone

8457134568

Tax Period

2023-01-01 to 2023-12-31

Orange County Rural Development Advisory Corp, founded in 1983, is a community nonprofit in the Community Improvement sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 250% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 10% surplus.

Mission

To promote rural revitalization and community renewal activities in New York State.

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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 $2,200,236

Program Service Revenue $34,200

Investment Income $0

Other Revenue $-12,279

TOTAL REVENUE $2,222,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $399,502

Fundraising Expenses $0

Program Expenses $1,940,422

Other Expenses $1,603,998

TOTAL EXPENSES $2,003,500

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,222,157	$635,341	+2.5%
Expenses	$2,003,500	$483,478	+3.1%
Net Income	$218,657	$151,863	+0.4%

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

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
Katie McKnight	President	3.00	Officer Director	$0	$0	$0
Rachel Simons	Vice President	3.00	Officer Director	$0	$0	$0
Brian Maher	Secretary	3.00	Officer Director	$0	$0	$0
Frank DeSiervo	Treasurer	3.00	Officer Director	$0	$0	$0
Kevin O'Connor	Director	3.00	Director	$0	$0	$0
Nancy Curasi	Director	3.00	Director	$0	$0	$0
Barbara Carr	Director	0.00	Director	$0	$0	$0
Keith Hunter	Director	3.00	Director	$0	$0	$0
Lynn Piscopo	Director	3.00	Director	$0	$0	$0
Faith Moore	Executive Dir.	40.00	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
2024	No data	No data	No data	No data
2023	$2,222,157	$2,003,500	$777,658	$218,657
2022	$635,341	$483,478	$725,486	$151,863
2021	$628,274	$550,039	$481,908	$78,235
2020	$682,903	$702,882	$574,829	$-19,979
2019	$631,072	$574,719	$593,197	$56,353
2018	$668,099	$585,307	$479,032	$82,792

Orange County Rural Development Advisory Corp