ORION COMMUNITIES INC (EIN 232074061) - 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

1977

Legal Domicile

Phone

6104151140

Tax Period

2024-01-01 to 2024-12-31

ORION COMMUNITIES INC, founded in 1977, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

ORION COMMUNITIES, INC.(ORION) OFFERS HOPE FOR INDIVIDUALS AND FAMILIES EXPERIENCING HARDSHIP DUE TO POVERTY, DISABILITY, OR ILLNESS BY ADDRESSING IMMEDIATE CRISES AND SUPPORTING DISCOVERY OF INDIVIDUAL PATHWAYS TO SELF-RELIANCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,276,268

Program Service Revenue $0

Investment Income $5,980

Other Revenue $87,438

TOTAL REVENUE $1,369,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $751,633

Fundraising Expenses $49,550

Program Expenses $1,273,562

Other Expenses $642,697

TOTAL EXPENSES $1,394,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,369,686	$1,494,300	-0.1%
Expenses	$1,394,330	$1,552,834	-0.1%
Net Income	$-24,644	$-58,534	-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

Volunteers

113

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
ELLEN SCOTT	PRES/INTERIM EX DIR	40.00	Officer Director	$0	$0	$0
KEITH BURRESS	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS MORRIS	MEMBER	1.00	Director	$0	$0	$0
KEVIN HARTNETT	TREASURER	1.00	Director	$0	$0	$0
KEN GEORGE	MEMBER	1.00	Officer Director	$0	$0	$0
JEN HELLER	SECRETARY	1.00	Director	$0	$0	$0
KEVIN COLEMAN	MEMBER	1.00	Officer Director	$0	$0	$0
NORA ALVAREZ	VICE PRESIDENT	1.00	Director	$0	$0	$0
JEFF GARDINER	MEMBER	1.00	Director	$0	$0	$0
JEFF THOMPSON	MEMBER	1.00	Director	$0	$0	$0
ELIZABETH RIVERA RUIZ	MEMBER	1.00	Director	$0	$0	$0
JANET GERVAIS	MEMBER	1.00	Director	$0	$0	$0
JAMES SACCHETTA	MEMBER	1.00	Director	$0	$0	$0
LYNN SEAY	MEMBER	1.00	Director	$0	$0	$0
LISA CARMOLI	MEMBER	1.00	Director	$0	$0	$0
MATTHEW WHITTALL	MEMBER	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
2025	No data	No data	No data	No data
2024	$1,369,686	$1,394,330	$536,694	$-24,644
2023	$1,494,300	$1,552,834	$556,853	$-58,534
2022	$1,273,803	$1,316,626	$612,297	$-42,823
2021	$1,092,582	$853,692	$647,873	$238,890
2020	$963,011	$797,112	$460,117	$165,899
2019	$666,990	$612,321	$231,742	$54,669
2018	$491,779	$459,943	$187,921	$31,836

ORION COMMUNITIES INC