ORIANA HOUSE INC (EIN 341334919) - 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

1981

Legal Domicile

Principal Officer

JAMES J LAWRENCE

Phone

3305358116

Tax Period

2023-01-01 to 2023-12-31

ORIANA HOUSE INC, founded in 1981, is a mid-sized nonprofit in the Crime & Legal sector that reported $72.4M in total revenue in fiscal year 2023.

Mission

REHABILITATION AND CHEMICAL DEPENDENCY TREATMENT.

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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 $171,510

Program Service Revenue $71,688,099

Investment Income $162,944

Other Revenue $378,760

TOTAL REVENUE $72,401,313

Expense Breakdown

Grants Paid $84,219

Salaries & Benefits $48,124,591

Fundraising Expenses $0

Program Expenses $67,706,312

Other Expenses $23,061,959

TOTAL EXPENSES $71,270,769

Year-over-Year Comparison

	2023	2022	Change
Revenue	$72,401,313	$68,045,829	+0.1%
Expenses	$71,270,769	$68,703,962	+0.0%
Net Income	$1,130,544	$-658,133	-2.7%

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

1208

Volunteers

240

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

$2,696,394

Total Directors

$534,289

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES LAWRENCE	PRESIDENT/CEO	40.00	Officer Director	$497,749	$36,540	$534,289
HAROLD CRAIG	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY SPICER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES WAGNER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
GINA D'AURELIO	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL DEL MEDICO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARQUITA MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
BERNARD ROCHFORD	EXECUTIVE VP OF ADMIN SERV	40.00	Officer	$360,152	$23,203	$383,355
CARL EBNER	VP FINANCE/CFO	40.00	Officer	$180,679	$18,088	$198,767
MARY JONES	VP ADMIN & LEGAL COUNSEL	40.00	Officer	$175,912	$30,050	$205,962
CHRISTINE SAVAGE	VP SERVICES	40.00	Officer	$153,213	$13,841	$167,054
MICHAEL RANDLE	EXECUTIVE VP OF OPERATIONS	40.00	Officer	$327,181	$36,161	$363,342
JASON VARNEY	VP NCO & SEO	40.00	Officer	$153,190	$23,152	$176,342
LORI LAWRENCE	VP SUMMIT CO	40.00	Officer	$153,474	$15,318	$168,792
MOLLY GUANTNER	CP CUYAHOGA CO	40.00	Officer	$139,842	$33,026	$172,868
AMY CORRIGAL JONES	EXECUTIVE VP EMERITUS	40.00	Officer	$168,681	$32,982	$201,663
ALLYSE HAWKINS	VP BEHAV HEALTH/TREATMENT	40.00	Officer	$121,560	$2,400	$123,960
SUSAN HORNYAK	CERTIFIED NURSE PRACTITIONER	40.00	Highest	$162,552	$26,825	$189,377
JENNIFER COLLINS	CERTIFIED NURSE PRACTITIONER	40.00	Highest	$155,242	$10,891	$166,133
ERIC SIGMUND	CERTIFIED NURSE PRACTITIONER	40.00	Highest	$148,229	$1,868	$150,097
ERNEST RICKER	CERTIFIED NURSE PRACTITIONER	40.00	Highest	$147,225	$19,475	$166,700
AMIE MILLER	CERTIFIED NURSE PRACTITIONER	40.00	Highest	$134,632	$29,185	$163,817

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	$72,401,313	$71,270,769	$24,138,613	$1,130,544
2022	$68,045,829	$68,703,962	$23,715,146	$-658,133
2021	$61,796,822	$61,938,119	$24,808,443	$-141,297
2020	$54,936,966	$55,871,642	$21,648,438	$-934,676
2019	$57,307,689	$58,972,965	$16,836,851	$-1,665,276
2018	$52,889,322	$54,548,537	$12,414,901	$-1,659,215

ORIANA HOUSE INC