ORION DIAGNOSTICS INCORPORATED

EIN: 264165888 501(c)(3)

NEWPORT, NH

Total Revenue
$442,918
Total Expenses
$397,393
Total Assets
N/A
Net Assets
N/A
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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
2009
Legal Domicile
NH
Principal Officer
MIKE VAN DYKE
Phone
6038639605
Tax Period
2017-07-01 to 2018-06-30

ORION DIAGNOSTICS INCORPORATED, founded in 2009, is a small nonprofit that reported $443K in total revenue in fiscal year 2017. Expenses of $397K left a modest 10% surplus.

Mission

COMPREHENSIVE CLINICAL SERVICES INCLUDING DIAGNOSTIC TESTING & EVALUATION, CRISIS INTERVENTION

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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 (2017)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $442,918
Investment Income $0
Other Revenue $0
TOTAL REVENUE $442,918

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $371,143
Other Expenses $397,393
TOTAL EXPENSES $397,393

Year-over-Year Comparison

2017 2016 Change
Revenue $442,918 $462,149 0.0%
Expenses $397,393 $438,716 -0.1%
Net Income $45,525 $23,433 +0.9%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM J BALL BOARD MEMBER N/A
Director
$0 $0 $0
PAT HALPIN BOARD MEMBER N/A
Director
$0 $0 $0
AMBER RICARD-PITMAN BOARD MEMBER N/A
Director
$0 $0 $0
MIKE VAN DYKE PRESIDENT N/A
Officer
$0 $0 $0
BRANDY WATERMAN VICE PRESIDE N/A
Officer
$0 $0 $0
HEIDI PATTEN SECRETARY/TR N/A
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
2018 $442,918 $397,393 No data $45,525
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