ORCID INC (EIN 275142743) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

CHRISTIAN SHILLUM

Phone

3013639090

Tax Period

2024-01-01 to 2024-12-31

ORCID INC, founded in 2010, is a community nonprofit in the Education sector that reported $6.8M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $5.8M left a modest 15% surplus.

Mission

ORCID PROVIDES AN IDENTIFIER FOR INDIVIDUALS TO USE WITH THEIR NAME AS THEY ENGAGE IN RESEARCH, SCHOLARSHIP, AND INNOVATION ACTIVITIES. WE PROVIDE OPEN TOOLS THAT ENABLE TRANSPARENT AND TRUSTWORTHY CONNECTIONS BETWEEN RESEARCHERS, THEIR CONTRIBUTIONS, AND AFFILIATIONS. WE PROVIDE THIS SERVICE TO HELP PEOPLE FIND INFORMATION AND TO SIMPLIFY REPORTING AND ANALYSIS.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $509,901

Program Service Revenue $6,036,722

Investment Income $256,645

Other Revenue $7,895

TOTAL REVENUE $6,811,163

Expense Breakdown

Grants Paid $335,739

Salaries & Benefits $3,311,367

Fundraising Expenses $489,342

Program Expenses $4,419,346

Other Expenses $2,156,010

TOTAL EXPENSES $5,803,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,811,163	$5,700,522	+0.2%
Expenses	$5,803,116	$5,145,073	+0.1%
Net Income	$1,008,047	$555,449	+0.8%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$588,777

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA JANICKE HINCHLIFFE	CHAIR	3.00	Officer Director	$0	$0	$0
CLARE APPAVOO	TREASURER	3.00	Officer Director	$0	$0	$0
NICOLAS FRESSENGEAS	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL GEMMILL	BOARD MEMBER (THRU FEB. 2024)	2.00	Director	$0	$0	$0
GREGORY GORDON	BOARD MEMBER	1.00	Director	$0	$0	$0
AMAL AMIN IBRAHIM	RESEARCHER	1.00	Director	$0	$0	$0
CALVIN JOHNSON	BOARD MEMBER (THRU FEB. 2024)	1.00	Director	$0	$0	$0
KALYNN KENNON	RESEARCHER	1.00	Director	$0	$0	$0
MARA SOLEDAD BRAVO MARCHANT	RESEARCHER	1.00	Director	$0	$0	$0
HEATH MARKS	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE PINCHOTTI	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET REMMINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI ANN SCHULTZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ELLEN TISE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL ULLYOT	BOARD MEMBER	1.00	Director	$0	$0	$0
CSAR AUGUSTO RENDN-VALENCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSE XIAO	BOARD MEMBER (THRU FEB. 2024)	1.00	Director	$0	$0	$0
ALLA ZHARINOVA	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDI ZIELKE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTIAN SHILLUM	EXECUTIVE DIRECTOR	40.00	Officer	$292,165	$26,746	$318,911
THOMAS TEPPER JR	DIR. OF FINANCE & OPERATIONS	30.00	Officer	$98,827	$51,696	$150,523
STEPHANIE HARLEY	SECRETARY	40.00	Officer	$101,828	$17,515	$119,343
WILL SIMPSON	DIR. OF TECH. (FOREIGN EMPLOYEE)	40.00	Highest	$139,527	$5,363	$144,890
JULIE PETRO	DIR. OF COMMUNICATIONS	40.00	Highest	$125,520	$18,417	$143,937
TOM DEMERANVILLE	DIR. OF PROD. (FOREIGN EE)	40.00	Highest	$124,609	$4,906	$129,515
GEORGE NASH	TECH LEAD (FOREIGN EMPLOYEE)	40.00	Highest	$114,634	$4,502	$119,136

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	$6,811,163	$5,803,116	$6,880,647	$1,008,047
2023	$5,700,522	$5,145,073	$6,044,436	$555,449
2022	$6,102,191	$4,429,969	$5,931,906	$1,672,222
2021	$4,805,203	$4,069,820	$5,342,879	$735,383
2020	$4,720,393	$3,989,293	$5,020,959	$731,100
2019	$4,099,155	$3,915,815	$3,848,602	$183,340
2018	$3,581,407	$3,994,053	$3,588,970	$-412,646

ORCID INC