Orono Woodlands 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

1980

Legal Domicile

Principal Officer

Ghazi Akailvi

Phone

9524730852

Tax Period

2020-01-01 to 2020-12-31

Orono Woodlands Inc, founded in 1980, is a small nonprofit in the Human Services sector that reported $737K in total revenue in fiscal year 2020.

Mission

To serve individuals with developmental disabilities.

Program Service Accomplishments

Program 1

Expenses: $699,672 Revenue: $736,758

Provide housing, meals, housekeeping, transportation, and developmental training for six individuals with severe and profound developmental disabilities.

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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 (2020)

Revenue Breakdown

Contributions & Grants $500

Program Service Revenue $736,758

Investment Income $0

Other Revenue $0

TOTAL REVENUE $737,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $489,729

Fundraising Expenses $0

Program Expenses $699,672

Other Expenses $281,749

TOTAL EXPENSES $771,478

Year-over-Year Comparison

	2020	2019	Change
Revenue	$737,258	$695,996	+0.1%
Expenses	$771,478	$706,093	+0.1%
Net Income	$-34,220	$-10,097	+2.4%

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

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

$286,099

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rodney Carlson - Interim	President/CEO (as of Jan 2020)	2.00	Officer	$0	$9,916	$152,757
Ghazi Akailvi	Chief Financial Officer	2.00	Officer	$0	$5,228	$133,342
Melissa Bayne	Chair	0.20	Officer Director	$0	$0	$0
Dennis Jolley	Vice Chair (until Aug 2020)	0.20	Officer Director	$0	$0	$0
Michael Morrow	Treasurer	0.20	Officer Director	$0	$0	$0
JoAnne Zoff	Secretary	0.20	Officer Director	$0	$0	$0
Paul Hillen	At Large Director	0.20	Director	$0	$0	$0
Anne Losby	At Large Director	0.20	Director	$0	$0	$0
Herve Gindre	Director	0.20	Director	$0	$0	$0
Jay Johnson	Director	0.20	Director	$0	$0	$0
Lisa Krocak	Director	0.20	Director	$0	$0	$0
Susan Leppke	Director	0.20	Director	$0	$0	$0
Kris Olson	Director	0.20	Director	$0	$0	$0
Kevin Pleasant	Director	0.20	Director	$0	$0	$0
Carole Lee Randall	Director	0.20	Director	$0	$0	$0
Rob Wagner	Director	0.20	Director	$0	$0	$0
Judy Marder	Director	0.20	Director	$0	$0	$0
Vince Opat	Director	0.20	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
2020	$737,258	$771,478	No data	$-34,220
2019	$695,996	$706,093	$391,876	$-10,097
2018	$702,401	$753,255	$422,254	$-50,854