EDGE of Orion (EIN 472328293) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Phone

8477029210

Tax Period

2020-01-01 to 2020-12-31

EDGE of Orion, founded in 2015, is a small nonprofit that reported $255K in total revenue in fiscal year 2020. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

To use the theatre arts, workshops, and project based learning to educate and inspire social change in the community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $5,558

Program Service Revenue $249,235

Investment Income $0

Other Revenue $1

TOTAL REVENUE $254,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $212,462

Other Expenses $252,031

TOTAL EXPENSES $252,031

Year-over-Year Comparison

	2020	2019	Change
Revenue	$254,794	$222,113	+0.1%
Expenses	$252,031	$255,159	0.0%
Net Income	$2,763	$-33,046	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Lori Morrison	Executive Dir.	5.00	Director	$0	$0	$0
Orion Couling	Artistic Dir.	10.00	Director	$0	$0	$0
Rick Olsen	Education Dir.	10.00	Director	$0	$0	$0
Andre Zielinski	Director	1.00	Director	$0	$0	$0
Rodney Brooks	Director	1.00	Director	$0	$0	$0
Angela Rak	Director	1.00	Director	$0	$0	$0
Shauna Warren	President	5.00	Officer	$0	$0	$0
Lora Bak	Treasurer	2.00	Officer	$0	$0	$0
Alexandra Boroff	Secretary	2.00	Officer	$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	$254,794	$252,031	$11,240	$2,763

EDGE of Orion