FRANKLIN FOUNDATION OF NORTH ORANGE (EIN 273262760) - 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

2010

Legal Domicile

Principal Officer

LYNN D DALTON

Tax Period

2024-01-01 to 2024-12-31

FRANKLIN FOUNDATION OF NORTH ORANGE, founded in 2010, is a small nonprofit in the Housing & Shelter sector that reported $164K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $228K exceeded revenue, resulting in a 39% operating deficit.

Mission

TO PROVIDE HOUSING FOR QUALIFIED ELDERLY & HANDICAPPED PERSONS.

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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 $69,981

Program Service Revenue $91,836

Investment Income $2

Other Revenue $2,476

TOTAL REVENUE $164,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $177,954

Other Expenses $227,798

TOTAL EXPENSES $227,798

Year-over-Year Comparison

	2024	2023	Change
Revenue	$164,295	$150,035	+0.1%
Expenses	$227,798	$216,928	+0.1%
Net Income	$-63,503	$-66,893	-0.1%

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

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

$120,000

Total Directors

$120,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN D DALTON	PRESIDENT	1.00	Officer Director	$0	$0	$120,000
ELLEN H HARDYMON	SEC/TREAS	1.00	Officer Director	$0	$0	$0
THOMAS F HAVENS	TRUSTEE	0.25	Director	$0	$0	$0
JOHN F HAVENS II	TRUSTEE	0.25	Director	$0	$0	$0
SUZANNE H NICK	TRUSTEE	0.25	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	$164,295	$227,798	$1,812,270	$-63,503
2023	$150,035	$216,928	$1,876,285	$-66,893
2022	$151,026	$215,029	$1,937,448	$-64,003
2021	$146,535	$210,930	$2,002,540	$-64,395
2020	$147,235	$195,208	$2,066,982	$-47,973
2019	$146,639	$190,815	$2,124,052	$-44,176
2018	$150,256	$197,347	$2,180,852	$-47,091

FRANKLIN FOUNDATION OF NORTH ORANGE