ORTHOPTERISTS' SOCIETY (EIN 382214605) - 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

AXEL HOCHKIRCH

Phone

2173597031

Tax Period

2023-01-01 to 2023-12-31

ORTHOPTERISTS' SOCIETY, founded in 1976, is a small nonprofit that reported $299K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $373K exceeded revenue, resulting in a 25% operating deficit.

Mission

THE ORTHOPTERISTS' SOCIETY IS AN INTERNATIONAL SCIENTIFIC ORGANIZATION DEVOTED TO FACILITATING COMMUNICATION AMONG THOSE INTERESTED IN ORTHOPTERA AND RELATED ORGANISMS, AND TO ENCOURAGE COLLABORATIVE RESEARCH AND CONTROL PROGRAMS IN ORTHOPTEROLOGY AMONG COUNTRIES OF THE WORLD.

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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 $232,503

Program Service Revenue $6,350

Investment Income $60,587

Other Revenue $0

TOTAL REVENUE $299,440

Expense Breakdown

Grants Paid $280,999

Salaries & Benefits $24,000

Fundraising Expenses $0

Program Expenses $310,151

Other Expenses $68,159

TOTAL EXPENSES $373,158

Year-over-Year Comparison

	2023	2022	Change
Revenue	$299,440	$270,942	+0.1%
Expenses	$373,158	$269,327	+0.4%
Net Income	$-73,718	$1,615	-46.6%

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

265

Independent Members

265

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

$24,000

Total Directors

$24,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AXEL HOCHKIRCH	PRESIDENT	4.00	Officer Director	$0	$0	$0
FERNANDO MONTEALEGRE	PRESIDENT-ELECT	4.00	Officer Director	$0	$0	$0
MOHAMED ABDELLAHI OULD BABAH	EXECUTIVE DIRECTOR	2.00	Officer Director	$6,000	$0	$6,000
PAMM MIHM	TREASURER	2.00	Officer Director	$0	$0	$0
TONY ROBILLARD	MANAGING EDITOR JOR	2.00	Officer Director	$3,000	$0	$3,000
NANCY MORRIS	EDITORIAL ASSISTANT JOR	4.00	Officer Director	$12,000	$0	$12,000
HOJUN SONG	EDITOR METALEPTEA	4.00	Officer Director	$1,500	$0	$1,500
DEREK WOLLER	ASSOCIATE EDITOR & OS WEBMASTER	2.00	Officer Director	$1,500	$0	$1,500
MARIA MARTA CIGLIANO	ORTHOPTERA SPECIES FILE ONLINE	2.00	Officer Director	$0	$0	$0
MICHEL LECOQ	TED COHN RESEARCH FUND MANAGER	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$299,440	$373,158	$1,713,533	$-73,718
2022	$270,942	$269,327	$1,591,206	$1,615
2021	$235,637	$222,134	$1,942,237	$13,503
2020	$279,196	$275,044	$1,761,865	$4,152
2019	$229,449	$280,647	$1,642,545	$-51,198
2018	$237,613	$240,253	$1,604,731	$-2,640

ORTHOPTERISTS' SOCIETY