ORRVILLA MANOR I INC (EIN 341312318) - 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

1978

Legal Domicile

Principal Officer

MYRON WEAVER

Phone

3306834455

Tax Period

2024-07-01 to 2025-06-30

ORRVILLA MANOR I INC, founded in 1978, is a small nonprofit in the Housing & Shelter sector that reported $808K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $291K, a strong 36% operating margin.

Mission

TO PROVIDE RENTAL HOUSING AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELIGIBLE OCCUPANTS AS DETERMINED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).

🔒

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 $150,000

Program Service Revenue $629,504

Investment Income $27,149

Other Revenue $1,425

TOTAL REVENUE $808,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,308

Fundraising Expenses $0

Program Expenses $352,787

Other Expenses $294,655

TOTAL EXPENSES $516,963

Year-over-Year Comparison

	2024	2023	Change
Revenue	$808,078	$609,544	+0.3%
Expenses	$516,963	$513,808	+0.0%
Net Income	$291,115	$95,736	+2.0%

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

N/A

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	TRUSTEE	0.25	Officer Director	$0	$0	$0
NIELS LICHTI	PRESIDENT	0.25	Officer Director	$0	$0	$0
ART NEUENSCHWANDER	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
DAVID LEHMAN	SECRETARY	0.25	Officer Director	$0	$0	$0
JESSICA WITMER	TRUSTEE	0.25	Director	$0	$0	$0
RENEE KOSHMIDER	TRUSTEE (LEFT 4/2025)	0.25	Director	$0	$0	$0
STEVE SCHMID	TRUSTEE (LEFT 5/2025)	0.25	Director	$0	$0	$0
MYRON WEAVER	EXECUTIVE DIRECTOR	13.00	Officer	$0	$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
2025	$808,078	$516,963	$1,482,080	$291,115
2024	$609,544	$513,808	$856,140	$95,736
2023	$597,460	$519,630	$874,545	$77,830
2022	$567,054	$507,883	$881,482	$59,171
2021	$567,561	$505,253	$925,824	$62,308
2020	$553,037	$492,978	$957,301	$60,059

ORRVILLA MANOR I INC