The Village of Orlando Inc (EIN 593529562) - 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

1998

Legal Domicile

Principal Officer

Allen Wiggins

Phone

4072914673

Tax Period

2023-01-01 to 2023-12-31

The Village of Orlando Inc, founded in 1998, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 90% from the prior year — a significant decline worth monitoring. Net assets of $9.8M represent 102 months of operating reserves.

Mission

The Village of Orlando is committed to the revitalization of low-income, substandard,and drug-infested communities.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $20,000

Program Service Revenue $909,968

Investment Income $227,961

Other Revenue $0

TOTAL REVENUE $1,157,929

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $281,573

Fundraising Expenses $17,744

Program Expenses $1,092,916

Other Expenses $960,839

TOTAL EXPENSES $1,244,912

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,157,929	$11,361,912	-0.9%
Expenses	$1,244,912	$1,855,574	-0.3%
Net Income	$-86,983	$9,506,338	-1.0%

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

Volunteers

N/A

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

$105,900

Total Directors

$139,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Allen Wiggins	President	40.00	Officer Director	$59,800	$0	$59,800
Brandy Felton	Secretary	1.00	Officer Director	$1,500	$0	$1,500
Mylika Morton	Treasurer	1.00	Officer Director	$4,600	$0	$4,600
Deborah Wiggins	Director	30.00	Officer Director	$40,000	$0	$40,000
Luserne Noel	Director	40.00	Director	$33,700	$0	$33,700

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	$1,157,929	$1,244,912	$15,113,038	$-86,983
2022	$11,361,912	$1,855,574	$15,564,825	$9,506,338
2021	$1,522,749	$1,639,082	$11,055,476	$-116,333
2020	$1,485,269	$1,011,636	$11,153,116	$473,633
2019	$2,097,530	$1,462,419	$12,615,022	$635,111
2018	$1,629,611	$1,327,235	$14,915,549	$302,376

The Village of Orlando Inc