ORLEANS COUNTY LOCAL DEVELOPMENT CORPORATION (EIN 161558667) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

JOHN MISITI

Phone

5855897060

Tax Period

2025-01-01 to 2025-12-31

ORLEANS COUNTY LOCAL DEVELOPMENT CORPORATION, founded in 1993, is a micro nonprofit in the Community Improvement sector that reported $32K in total revenue in fiscal year 2025. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $50K exceeded revenue, resulting in a 57% operating deficit.

Mission

THE CORPORATION WAS INCORPORATED FOR THE PURPOSE OF ENCOURAGING THE LOCATION AND EXPANSION OF INDUSTRIAL AND MANUFACTURING FACILITIES, THE CREATION OF NEW AND IMPROVED JOB OPPORTUNITIES, THE REDUCTION OF UNEMPLOYMENT AND THE BETTERMENT OF INDIVIDUAL AND COMMUNITY PROSPERITY WITHIN THE COUNTY OF ORLEANS, NEW YORK.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $25,000

Program Service Revenue $3,760

Investment Income $145

Other Revenue $3,000

TOTAL REVENUE $31,905

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,000

Other Expenses $24,964

TOTAL EXPENSES $49,964

Year-over-Year Comparison

	2025	2024	Change
Revenue	$31,905	$82,917	-0.6%
Expenses	$49,964	$115,291	-0.6%
Net Income	$-18,059	$-32,374	-0.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$140,981

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MISITI	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
FRED MILLER	VICE CHAIRPERSON	5.00	Officer Director	$0	$0	$0
LAURA BENTLEY	TREASURER	5.00	Officer Director	$0	$0	$0
KATHY BLACKBURN	SECRETARY	5.00	Officer Director	$0	$0	$0
WILLIAM EICK	DIRECTOR	2.00	Director	$0	$0	$0
SKIP DRAPER	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL DOBELL	C.E.O./C.F.O.	5.00	Officer	$0	$28,640	$140,981

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	$31,905	$49,964	$76,535	$-18,059
2024	$82,917	$115,291	$94,594	$-32,374
2023	$203,186	$229,864	$127,474	$-26,678
2019	$26,049	$196,135	$266,668	$-170,086
2018	$9,210	$59,467	$439,708	$-50,257

ORLEANS COUNTY LOCAL DEVELOPMENT CORPORATION