ORKEESWA INC (EIN 204408954) - 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

2006

Legal Domicile

Principal Officer

JAMES KELLER

Phone

6173908752

Tax Period

2023-01-01 to 2023-12-31

ORKEESWA INC, founded in 2006, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

THROUGH ACCESSIBLE, HIGH-QUALITY, COMMUNITY-BASED EDUCATION AND LEADERSHIP DEVELOPMENT, ORKEESWA CULTIVATES THOUGHTFUL DECISION-MAKERS AND CREATIVE PROBLEM-SOLVERS PREPARED TO ACHIEVE THEIR OWN VISION FOR IMPACT.

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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 $1,463,466

Program Service Revenue $0

Investment Income $1,797

Other Revenue $0

TOTAL REVENUE $1,465,263

Expense Breakdown

Grants Paid $982,660

Salaries & Benefits $358,295

Fundraising Expenses $164,172

Program Expenses $1,199,490

Other Expenses $122,534

TOTAL EXPENSES $1,463,489

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,465,263	$1,654,020	-0.1%
Expenses	$1,463,489	$1,588,676	-0.1%
Net Income	$1,774	$65,344	-1.0%

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

$256,264

Total Directors

$84,341

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLLY HABIMANA	MANAGING DIR	40.00	Officer	$106,212	$0	$106,212
PETER LUIS	PRESIDENT	40.00	Officer Director	$84,341	$0	$84,341
CRAIG GRAVES	DIRECTOR OF	40.00	Officer	$65,711	$0	$65,711
CYNTHIA BEAMS	MEMBER	1.00	Director	$0	$0	$0
KATIE BUNTEN-WAMARU	MEMBER	1.00	Director	$0	$0	$0
DR KEN CUSHNER	MEMBER	1.00	Director	$0	$0	$0
HYLA CUSHNER	MEMBER	1.00	Director	$0	$0	$0
JAMES KELLER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
BETH KILLEEN	MEMBER	1.00	Director	$0	$0	$0
CHILANDE KULOBA-WARRIA	MEMBER	1.00	Director	$0	$0	$0
MARK LUTHRINGSHAUSER	MEMBER	1.00	Director	$0	$0	$0
TIM MCMULLEN	MEMBER	1.00	Director	$0	$0	$0
JANE MOORE	MEMBER	1.00	Director	$0	$0	$0
SETH B HEINERT PHD	MEMBER	1.00	Director	$0	$0	$0
ASH ROGERS	MEMBER	1.00	Director	$0	$0	$0
THOMAS WALKER	MEMBER	1.00	Director	$0	$0	$0
WILLIAM WAMARU	BOARD SECRET	1.00	Officer 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	$1,465,263	$1,463,489	$757,358	$1,774
2022	$1,654,020	$1,588,676	$746,566	$65,344
2021	$1,138,008	$1,369,579	$690,928	$-231,571
2020	$1,545,498	$1,089,055	$930,766	$456,443
2019	$1,303,124	$1,258,108	$468,557	$45,016
2018	$1,217,772	$1,152,410	$431,419	$65,362

ORKEESWA INC