ORANGE STONES CO

EIN: 232976370 501(c)(3)

WILLIAMSPORT, PA

Total Revenue
$12,190,094
Total Expenses
$13,573,208
Total Assets
$10,065,830
Net Assets
$-11,052,225
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
PA
Principal Officer
WILLIAM BROWN
Phone
5706010877
Tax Period
2019-01-01 to 2019-12-31

ORANGE STONES CO, founded in 2007, is a mid-sized nonprofit that reported $12.2M in total revenue in fiscal year 2019. Expenses of $13.6M exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDING HABITATION COUPLED WITH TREATMENT, COUNSELING AND LIFE SKILLS TO NEEDY INDIVIDUALS

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $11,456,786
Investment Income $0
Other Revenue $733,308
TOTAL REVENUE $12,190,094

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,000,050
Fundraising Expenses $0
Program Expenses $11,237,831
Other Expenses $7,573,158
TOTAL EXPENSES $13,573,208

Year-over-Year Comparison

2019 2018 Change
Revenue $12,190,094 $12,550,771 0.0%
Expenses $13,573,208 $12,590,562 +0.1%
Net Income $-1,383,114 $-39,791 +33.8%
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

Sign In

Governance

Voting Members
4
Independent Members
N/A
Employees
246
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
0
$0
Total Directors
4
$421,135
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY ERTEL SECRETARY/TREASURER 20.00
Director
$0 $13,540 $189,685
WILLIAM BROWN PRESIDENT 20.00
Director
$0 $0 $183,450
CATHARINE K ERTEL CHAIRWOMAN 5.00
Director
$0 $0 $24,000
EDWARD ERTEL BOARD MEMBER 5.00
Director
$0 $0 $24,000
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
2019 $12,190,094 $13,573,208 $10,065,830 $-1,383,114
2018 $12,550,771 $12,590,562 $10,536,744 $-39,791
Explore More Nonprofits
→Top 100 Nonprofits in Pennsylvania →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ORANGE STONES CO with other nonprofits in Pennsylvania and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.