THE ORIANNE SOCIETY

EIN: 262444068 501(c)(3) Animal-Related

Tiger, GA

Total Revenue
$1,973,539
Total Expenses
$1,995,462
Total Assets
$4,494,909
Net Assets
$4,446,235
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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
2008
Legal Domicile
DE
Principal Officer
Christopher Jenkins
Phone
7062241359
Tax Period
2024-01-01 to 2024-12-31

THE ORIANNE SOCIETY, founded in 2008, is a community nonprofit in the Animal-Related sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Net assets of $4.4M represent 27 months of operating reserves.

Mission

The Orianne Society works to conserve critical ecosystems for imperiled reptiles and amphibians using science, applied conservation, and education.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,248,335
Program Service Revenue $691,534
Investment Income $18,022
Other Revenue $15,648
TOTAL REVENUE $1,973,539

Expense Breakdown

Grants Paid $0
Salaries & Benefits $937,341
Fundraising Expenses $135,817
Program Expenses $1,733,653
Other Expenses $1,058,121
TOTAL EXPENSES $1,995,462

Year-over-Year Comparison

2024 2023 Change
Revenue $1,973,539 $1,442,888 +0.4%
Expenses $1,995,462 $1,396,486 +0.4%
Net Income $-21,923 $46,402 -1.5%
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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Governance

Voting Members
12
Independent Members
11
Employees
21
Volunteers
40

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
3
$322,165
Total Directors
12
$183,978
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christopher Jenkins Director and CEO 40
Officer Director
$161,092 $22,886 $183,978
Heidi Hall Corp. Secretary and Director of Development 40
Officer
$86,448 $33,739 $120,187
Gary Baldaeus Treasurer and CFO 8
Officer
$18,000 $0 $18,000
Ross Caphton Director 1
Director
$0 $0 $0
Jane Fraser Director 1
Director
$0 $0 $0
Lloyd Newberry Director 1
Director
$0 $0 $0
Vance Serchuk Director 1
Director
$0 $0 $0
John Whalen Director 1
Director
$0 $0 $0
Thomas McKee Director 1
Director
$0 $0 $0
Robert Beard Director 1
Director
$0 $0 $0
Matt Bostock Director 1
Director
$0 $0 $0
Merritt Paulson Director 1
Director
$0 $0 $0
Nat Turner Director 1
Director
$0 $0 $0
Garth Bray Director 1
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 $1,973,539 $1,995,462 $4,494,909 $-21,923
2023 $1,442,888 $1,396,486 $4,505,459 $46,402
2022 $639,330 $1,157,107 $4,456,433 $-517,777
2021 $1,090,582 $992,233 $4,987,734 $98,349
2020 $924,115 $997,795 $4,871,118 $-73,680
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