IOWA ODD FELLOWS AND ORPHANS HOME CORP (EIN 420818810) - 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

1992

Legal Domicile

Principal Officer

MICHAEL DAVIS

Phone

6414230428

Tax Period

2023-08-01 to 2024-07-31

IOWA ODD FELLOWS AND ORPHANS HOME CORP, founded in 1992, is a community nonprofit in the Human Services sector that reported $7.4M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $8.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVIDING NURSING, HOUSING, AND LONG TERM CARE TO MEMBERS OF THE ORDER OF ODD FELLOWS AND OTHERS.

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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 $78,523

Program Service Revenue $7,290,856

Investment Income $1,358

Other Revenue $29,033

TOTAL REVENUE $7,399,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,905,351

Fundraising Expenses $0

Program Expenses $7,430,226

Other Expenses $3,444,435

TOTAL EXPENSES $8,349,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,399,770	$8,437,170	-0.1%
Expenses	$8,349,786	$8,552,768	0.0%
Net Income	$-950,016	$-115,598	+7.2%

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

143

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

$124,756

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL DAVIS	ADMINISTRATOR	40.00	Officer	$113,620	$11,136	$124,756
STEPHANIE HAROUTUNIAN	EMPLOYEE	40.00	Highest	$124,065	$9,818	$133,883
MICHELE LAWSON	EMPLOYEE	40.00	Highest	$114,789	$9,370	$124,159
SHIRLEY NATTRESS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
TOM RICE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SANDIE DODSON	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELLE HECKART	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE KNOCH	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN LOW	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	$7,399,770	$8,349,786	$11,253,773	$-950,016
2023	$8,437,170	$8,552,768	$11,817,103	$-115,598
2022	$7,729,461	$7,619,529	$11,105,448	$109,932
2021	$7,772,320	$7,510,737	$11,084,124	$261,583
2020	$7,536,024	$6,929,463	$11,142,892	$606,561
2019	$6,650,880	$6,896,093	$10,030,648	$-245,213

IOWA ODD FELLOWS AND ORPHANS HOME CORP