ORIANA SERVICES INC (EIN 341842173) - 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

1996

Legal Domicile

Principal Officer

MICHAEL RANDLE

Phone

3305358116

Tax Period

2023-01-01 to 2023-12-31

ORIANA SERVICES INC, founded in 1996, is a community nonprofit in the Crime & Legal sector that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $902K, a strong 51% operating margin.

Mission

REAL ESTATE HOLDING FOR THE BENEFIT OF ORIANA HOUSE, INC.

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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 $8,333

Program Service Revenue $2,274,323

Investment Income $-515,062

Other Revenue $0

TOTAL REVENUE $1,767,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $823,897

Other Expenses $865,920

TOTAL EXPENSES $865,920

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,767,594	$2,340,577	-0.2%
Expenses	$865,920	$2,396,183	-0.6%
Net Income	$901,674	$-55,606	-17.2%

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

N/A

Employees

N/A

Volunteers

N/A

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

$1,151,426

Total Directors

$1,353,089

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERNARD ROCHFORD	TREASURER	1.00	Officer Director	$0	$23,203	$383,355
MICHAEL RANDLE	PRESIDENT	1.00	Officer Director	$0	$36,161	$363,342
MARY JONES	SECRETARY	1.00	Officer Director	$0	$30,050	$205,962
CARL EBNER	DIRECTOR	1.00	Officer Director	$0	$18,088	$198,767
AMY CORRIGALL-JONES	DIRECTOR	1.00	Director	$0	$32,982	$201,663

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	$1,767,594	$865,920	$26,086,477	$901,674
2022	$2,340,577	$2,396,183	$25,019,317	$-55,606
2021	$2,255,655	$874,613	$25,093,979	$1,381,042
2020	$2,544,276	$942,297	$23,737,096	$1,601,979
2019	$2,129,350	$932,012	$22,712,639	$1,197,338
2018	$2,061,202	$908,052	$21,517,888	$1,153,150

ORIANA SERVICES INC