OLD KINGS ORCHARD COMMUNITY CENTER INC (EIN 311646894) - 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

1999

Legal Domicile

Principal Officer

CHRISTOPHER M ELLIS

Phone

2247138979

Tax Period

2023-01-01 to 2023-12-31

OLD KINGS ORCHARD COMMUNITY CENTER INC, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $648K in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $733K exceeded revenue, resulting in a 13% operating deficit.

Mission

OLD KING'S ORCHARD COMMUNITY CENTER (THE ORGANIZATION) IS A 501(C)3 COMMUNITY-FOCUSED NONPROFIT LOCATED IN DECATUR, IL, WITH THE MISSION OF PROVIDING A SAFE ENVIRONMENT FOR CHILDREN AND SENIORS.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $638,371

Program Service Revenue $0

Investment Income $4,388

Other Revenue $5,610

TOTAL REVENUE $648,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $354,082

Fundraising Expenses $0

Program Expenses $378,467

Other Expenses $379,111

TOTAL EXPENSES $733,193

Year-over-Year Comparison

	2023	2022	Change
Revenue	$648,369	$1,565,412	-0.6%
Expenses	$733,193	$607,834	+0.2%
Net Income	$-84,824	$957,578	-1.1%

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

$79,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER M ELLIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEVON M JOYNER	EXECUTIVE DI	40.00	Officer	$79,000	$0	$79,000
ROB COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA DEAN	SECRETARY	1.00	Officer Director	$0	$0	$0
KELLI ELLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
TRISHA ERICKSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TANYA GRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
BEATRICE HALL	TREASURER	1.00	Officer Director	$0	$0	$0
MARCIA PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
LUCY SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
ZAC BOND	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	$648,369	$733,193	$1,181,402	$-84,824
2022	$1,565,412	$607,834	$1,223,889	$957,578
2021	$495,411	$403,668	$266,311	$91,743

OLD KINGS ORCHARD COMMUNITY CENTER INC