ORLEANS POND COALITION INC (EIN 141882175) - 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

2005

Legal Domicile

Principal Officer

JAMIE DEMAS

Phone

6175938691

Tax Period

2022-01-01 to 2022-12-31

ORLEANS POND COALITION INC, founded in 2005, is a micro nonprofit in the Environment sector that reported $58K in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year.

Mission

CHARITABLE & EDUCATIONAL (PROTECTION OF WATER WAYS)

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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 (2022)

Revenue Breakdown

Contributions & Grants $58,216

Program Service Revenue $0

Investment Income $8

Other Revenue $0

TOTAL REVENUE $58,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,516

Program Expenses $52,442

Other Expenses $63,165

TOTAL EXPENSES $63,165

Year-over-Year Comparison

	2022	2021	Change
Revenue	$58,224	$64,583	-0.1%
Expenses	$63,165	$56,858	+0.1%
Net Income	$-4,941	$7,725	-1.6%

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

100

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
GINNY FARBER	DIRECTOR	5.00	Director	$0	$0	$0
CLINT KAISER	DIRECTOR	5.00	Director	$0	$0	$0
JAMIE DEMAS	TREASURER	5.00	Officer Director	$0	$0	$0
RICH LEVY	DIRECTOR	0.00	Director	$0	$0	$0
JOHN SMITH	DIRECTOR	5.00	Director	$0	$0	$0
SCOTT FLOOD	DIRECTOR	5.00	Director	$0	$0	$0
CONNIE CHAN	DIRECTOR	5.00	Director	$0	$0	$0
CLYDE HANYEN	SECRETARY	5.00	Director	$0	$0	$0
MARY GRIFFIN	VICE PRESIDENT	5.00	Director	$0	$0	$0
PAUL DAVIS	DIRECTOR	5.00	Director	$0	$0	$0
ED HAFNER	DIRECTOR	5.00	Director	$0	$0	$0
EMILY MCKHANN	DIRECTOR	5.00	Director	$0	$0	$0
ERIC SPENGLER	PRESIDENT	5.00	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
2022	$58,224	$63,165	$75,143	$-4,941
2021	$64,583	$56,858	$80,084	$7,725
2020	$47,231	$27,719	$72,359	$19,512
2019	$64,310	$55,333	$52,847	$8,977
2018	$51,436	$55,103	$43,870	$-3,667

ORLEANS POND COALITION INC