ORAN RENTAL HOUSING INC (EIN 237272720) - 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

1972

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

ORAN RENTAL HOUSING INC, founded in 1972, is a small nonprofit that reported $138K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $124K left a modest 10% surplus.

Mission

THE PURPOSE OF ORAN RENTAL HOUSING INC IS TO ACQUIRE, CONSTRUCT, PROVIDE, AND OPERATE RENTAL HOUSING SUITED TO MEET THE NEEDS OF DISABLED AND ELDERLY RESIDENTS OF LOW TO MODERATE INCOMES.

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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 $0

Program Service Revenue $137,715

Investment Income $408

Other Revenue $7

TOTAL REVENUE $138,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,525

Fundraising Expenses $0

Program Expenses $107,427

Other Expenses $105,798

TOTAL EXPENSES $124,323

Year-over-Year Comparison

	2023	2022	Change
Revenue	$138,130	$120,053	+0.2%
Expenses	$124,323	$121,809	+0.0%
Net Income	$13,807	$-1,756	-8.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX SCHLITT	MEMBER	5.00	Director	$0	$0	$0
DAVID POBST	MEMBER	5.00	Director	$0	$0	$0
BRITTANY WARD	MEMBER	5.00	Director	$0	$0	$0
BOB LIMBAUGH	MEMBER	5.00	Director	$0	$0	$0
NENA GLASTETTER	EXCUTIVE DIRECTOR	20.00	Director	$0	$0	$0
ROSEMARY BRYEANS	MEMBER	5.00	Director	$0	$0	$0
CODY CAUDLE	MEMBER	5.00	Director	$0	$0	$0
MICHELLE MOORE	SECRETARY TREASURER	5.00	Officer	$0	$0	$0
JANET SCHAEFER	VICE PRESIDENT	5.00	Officer	$0	$0	$0
ANDREA WOODFIN	PRESIDENT	20.00	Officer	$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	$138,130	$124,323	$228,448	$13,807
2022	$120,053	$121,809	$187,527	$-1,756
2021	$112,013	$112,843	$189,273	$-830
2020	$121,237	$148,897	$189,419	$-27,660
2019	$113,735	$120,056	$219,771	$-6,321
2018	$110,730	$122,011	$211,536	$-11,281

ORAN RENTAL HOUSING INC