Orange Elderly Services Inc

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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

1984

Legal Domicile

Principal Officer

Katherine Connaghan

Phone

7145389633

Tax Period

2023-07-01 to 2024-06-30

Orange Elderly Services Inc, founded in 1984, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $303K, a strong 30% operating margin.

Mission

Orange Elderly Services, Inc. is dedicated to providing services to the elderly located in the City of Orange through programs such as "Focal Point", Meals on Wheels, recreational activities, health, and informational services.

Program Service Accomplishments

Program 1

Expenses: $561,181 Revenue: $219,610

The Meals on Wheels home delivery program serves approximately 70 homebound seniors daily.

Program 2

Expenses: $33,465 Revenue: $13,096

The Orange Senior Center provides 45 programs for over 300 seniors daily as well as serving approximately 60 seniors a hot lunch daily. The lunch program is offered on voluntary contribution. The...

The Orange Senior Center provides 45 programs for over 300 seniors daily as well as serving approximately 60 seniors a hot lunch daily. The lunch program is offered on voluntary contribution. The Orange Senior Center is a focal point for seniors in the City of Orange regarding senior programming, presentations and fellowship.

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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 (2023)

Revenue Breakdown

Contributions & Grants $268,089

Program Service Revenue $232,706

Investment Income $458,728

Other Revenue $52,332

TOTAL REVENUE $1,011,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $453,665

Fundraising Expenses $32,170

Program Expenses $594,646

Other Expenses $254,782

TOTAL EXPENSES $708,447

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,011,855	$533,096	+0.9%
Expenses	$708,447	$604,464	+0.2%
Net Income	$303,408	$-71,368	-5.3%

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

Volunteers

124

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

$103,621

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katherine Connaghan	Executive Dir.	40.00	Officer	$103,621	$0	$103,621
Linda Armas	Director	2.00	Director	$0	$0	$0
Richard Alarcon	Director	2.00	Director	$0	$0	$0
Bill Utter	Vice President	2.00	Officer Director	$0	$0	$0
Judy Reynolds	Secretary	2.00	Officer Director	$0	$0	$0
Mary-Ellen Manning	President	2.00	Officer Director	$0	$0	$0
Fred Whitaker	Director	2.00	Director	$0	$0	$0
Jason Saltikov	Treasurer	2.00	Officer Director	$0	$0	$0
Rico Fernando	Director	2.00	Director	$0	$0	$0
Ankit Shah	Director	2.00	Director	$0	$0	$0
Kimberly Nichols	Director	2.00	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
2025	No data	No data	No data	No data
2024	$1,011,855	$708,447	$2,692,097	$303,408
2023	$533,096	$604,464	$2,547,251	$-71,368
2022	$646,667	$490,558	$2,543,274	$156,109
2021	$534,744	$432,934	$2,793,877	$101,810
2020	$551,542	$582,710	$2,346,531	$-31,168
2019	$707,635	$587,482	$2,397,888	$120,153
2018	$599,184	$527,955	$2,321,637	$71,229