ODRINO USA INC (EIN 463193152) - 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

2013

Legal Domicile

Principal Officer

MALISSA JETT

Phone

5612512165

Tax Period

2024-01-01 to 2024-12-31

ODRINO USA INC, founded in 2013, is a small nonprofit in the International Affairs sector that reported $307K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

FORMED EXCLUSIVELY FOR CHARITABLE PURPOSES INCLUDING BRINGING DRINKING WATER & COMMUNITY RELIEF TO NW HAITI

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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 $301,321

Program Service Revenue $0

Investment Income $5,735

Other Revenue $0

TOTAL REVENUE $307,056

Expense Breakdown

Grants Paid $284,562

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $305,331

Other Expenses $21,485

TOTAL EXPENSES $306,047

Year-over-Year Comparison

	2024	2023	Change
Revenue	$307,056	$282,507	+0.1%
Expenses	$306,047	$236,616	+0.3%
Net Income	$1,009	$45,891	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN LUCAS	DIRECTOR	0.1	Director	$0	$0	$0
BRUCE ROBINSON	DIRECTOR	20.0	Director	$0	$0	$0
MALISSA JETT	DIRECTOR	10.0	Director	$0	$0	$0
KENNETH DRAKE	DIRECTOR	0.1	Director	$0	$0	$0
CHARLES O'NEIL	DIRECTOR	0.1	Director	$0	$0	$0
DOUGLAS SMITH	DIRECTOR	0.1	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	$307,056	$306,047	$199,548	$1,009
2023	$282,507	$236,616	$199,061	$45,891
2022	$249,788	$275,706	$153,091	$-25,918
2021	$224,469	$230,456	$204,341	$-5,987
2020	$245,220	$167,467	$188,147	$77,753

ODRINO USA INC