Orr Economic Development Council Inc (EIN 411671078) - 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

1997

Legal Domicile

Principal Officer

Mark Mankus

Phone

2187800200

Tax Period

2023-01-01 to 2023-12-31

Orr Economic Development Council Inc, founded in 1997, is a micro nonprofit that reported $86K in total revenue in fiscal year 2023. Expenses of $121K exceeded revenue, resulting in a 40% operating deficit.

Mission

See below Civic betterment and development of the City of Orr and for benevolent purposes of providing affordable housing to the low-income residents

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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 $0

Program Service Revenue $86,065

Investment Income $194

Other Revenue $0

TOTAL REVENUE $86,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,535

Fundraising Expenses $0

Other Expenses $102,158

TOTAL EXPENSES $120,693

Year-over-Year Comparison

	2023	2022	Change
Revenue	$86,259	$86,922	0.0%
Expenses	$120,693	$116,159	+0.0%
Net Income	$-34,434	$-29,237	+0.2%

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

Employees

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

Total Directors

$17,210

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Mankus	President	1.00	Officer Director	$0	$0	$0
Tom Kennebeck	Vice Pres	1.00	Officer Director	$0	$0	$0
Denise Holman	Sec/Treas	1.00	Officer Director	$0	$0	$0
Dennis Leen	Building manager	20.00	Director	$17,210	$0	$17,210
Paulett Scott	Board Member	1.00	Director	$0	$0	$0
Heather Fealy	Board Member	1.00	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	$86,259	$120,693	$448,378	$-34,434
2022	$86,922	$116,159	$490,288	$-29,237
2021	$90,891	$107,109	$523,580	$-16,218
2020	$93,781	$113,815	$544,754	$-20,034
2019	$86,038	$105,284	$564,331	$-19,246
2018	$89,982	$123,908	$583,961	$-33,926

Orr Economic Development Council Inc