WINONA ORC INDUSTRIES INC

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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

1973

Legal Domicile

Principal Officer

DAVID BITTNER

Phone

5074521855

Tax Period

2024-01-01 to 2024-12-31

WINONA ORC INDUSTRIES INC, founded in 1973, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

WINONA ORC'S MISSION IS TO PROVIDE COMMUNITY BASED EMPLOYMENT, VOCATIONAL TRAINING, AND COMPREHENSIVE JOB RELATED SKILLS AND SERVICES TO PEOPLE WITH SPECIAL NEEDS. WE WILL DESIGN PROGRAMS TO WORK HARMONIOUSLY WITH OTHER COMMUNITY RESOURCES TO MAXIMIZE OPPORTUNITIES TO OUR CLIENTS AND OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $2,095,330 Revenue: $2,215,215

WINONA ORC PROVIDED VOCATIONAL REHABILITATION AND JOB-RELATED SKILLS TO 117 UNDUPLICATED INDIVIDUALS WITH SPECIAL NEEDS SUCH AS DEVELOPMENTALLY DISABLED, MENTAL ILLNESS, PHYSICALLY DISABLED, LEARNING DISABILITY, BRAIN INJURY, INTELLECTUALLY DISABLED, OR CHEMICAL DEPENDENCY. 64,030 TOTAL HOURS WORKED WERE PROVIDED TO INDIVIDUALS WITH SPECIAL NEEDS TO SOUTHEAST MINNESOTA. 5 DIRECT HIRE PLACEMENTS INTO OUTSIDE COMPANIES WERE MADE.

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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 $244,904

Program Service Revenue $1,075,901

Investment Income $14,591

Other Revenue $1,161,010

TOTAL REVENUE $2,496,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,929,299

Fundraising Expenses $65,646

Program Expenses $2,095,330

Other Expenses $537,120

TOTAL EXPENSES $2,466,419

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,496,406	$2,671,409	-0.1%
Expenses	$2,466,419	$2,405,334	+0.0%
Net Income	$29,987	$266,075	-0.9%

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

161

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

$170,011

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE TROPPLE	PRESIDENT	3.00	Director	$0	$0	$0
WHITNEY FREIDEL	PRESIDENT	3.00	Director	$0	$0	$0
GORDY NAGLE	VICE PRESIDENT	3.00	Director	$0	$0	$0
KURT OLSON	DIRECTOR	3.00	Director	$0	$0	$0
JUDY HERDINA	DIRECTOR	3.00	Director	$0	$0	$0
JENI ARNOLD	DIRECTOR	3.00	Director	$0	$0	$0
ERIKA BLOOD PINTER	DIRECTOR	3.00	Director	$0	$0	$0
RON WENZEL	DIRECTOR	3.00	Director	$0	$0	$0
DAVID BITTNER	EXECUTIVE DIRECTOR	40.00	Officer	$75,000	$9,650	$84,650
SUZANNE JOHNSON	FINANCE DIRECTOR	40.00	Officer	$65,000	$20,361	$85,361

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	$2,496,406	$2,466,419	$3,255,812	$29,987
2023	$2,671,409	$2,405,334	$3,206,487	$266,075
2022	$2,598,321	$2,809,668	$3,002,820	$-211,347
2021	$2,079,370	$2,495,089	$3,319,118	$-415,719
2020	$2,626,130	$2,925,403	$3,472,639	$-299,273
2019	$3,053,002	$3,091,342	$3,638,573	$-38,340
2018	$3,025,481	$3,069,912	$3,727,006	$-44,431