ORRVILLA INC (EIN 341244601) - 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

1976

Legal Domicile

Principal Officer

MYRON WEAVER

Phone

3306834455

Tax Period

2024-01-01 to 2024-12-31

ORRVILLA INC, founded in 1976, is a community nonprofit in the Housing & Shelter sector that reported $3.5M in total revenue in fiscal year 2024. Expenses of $3.2M left a modest 6% surplus.

Mission

RETIREMENT HOUSING DEVELOPMENT

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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 $114,795

Program Service Revenue $3,244,946

Investment Income $73,547

Other Revenue $18,757

TOTAL REVENUE $3,452,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,007,334

Fundraising Expenses $23,859

Program Expenses $2,879,405

Other Expenses $1,238,249

TOTAL EXPENSES $3,245,583

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,452,045	$3,223,184	+0.1%
Expenses	$3,245,583	$3,127,950	+0.0%
Net Income	$206,462	$95,234	+1.2%

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

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

$130,160

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MORRIS STUTZMAN	PRESIDENT (UNTIL 4/4/2024)	0.50	Officer Director	$0	$0	$0
NIELS LICHTI	PRESIDENT (STARTING 4/4/2024)	0.50	Officer Director	$0	$0	$0
ART NEUENSCHWANDER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
RENEE KOSHMIDER	TREASURER	0.50	Officer Director	$0	$0	$0
DAVID LEHMAN	SECRETARY (STARTING 1/25/2024)	0.50	Officer Director	$0	$0	$0
STEVE SCHMID	BOARD MEMBER	0.50	Director	$0	$0	$0
JESSICA WITMER GUNDY	BOARD MEMBER	0.50	Director	$0	$0	$0
MYRON WEAVER	EXECUTIVE DIRECTOR	27.00	Officer	$105,109	$25,051	$130,160

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	$3,452,045	$3,245,583	$7,835,771	$206,462
2023	$3,223,184	$3,127,950	$7,815,769	$95,234
2022	$2,861,710	$2,711,174	$6,475,181	$150,536
2021	$2,831,035	$2,511,575	$5,756,951	$319,460
2020	$2,509,717	$2,399,644	$5,642,050	$110,073
2019	$2,115,504	$2,075,484	$5,082,113	$40,020
2018	$1,809,414	$1,708,405	$5,154,892	$101,009

ORRVILLA INC