The Orme School

EIN: 860120990 501(c)(3)

Mayer, AZ

Total Revenue
$3,797,428
Total Expenses
$5,409,588
Total Assets
$5,248,287
Net Assets
$2,618,472
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
AZ
Principal Officer
Kristin Durow
Phone
9286327601
Tax Period
2023-06-01 to 2024-05-31

The Orme School, founded in 1961, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $5.4M exceeded revenue, resulting in a 42% operating deficit.

Mission

Academic program, instruction and student activities for students and a summer camp program withinstruction and student activities made up 75% of revenue needed to cover $4.7M in expenses . Onehundred percent of graduating students were accepted into colleges or universities. During the19/20 academic year, the school offered tuition to approximately 150 students.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,346,132
Program Service Revenue $2,314,730
Investment Income $88,760
Other Revenue $47,806
TOTAL REVENUE $3,797,428

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,439,127
Fundraising Expenses $301,576
Program Expenses $3,789,393
Other Expenses $1,970,461
TOTAL EXPENSES $5,409,588

Year-over-Year Comparison

2023 2022 Change
Revenue $3,797,428 $5,336,531 -0.3%
Expenses $5,409,588 $5,405,037 +0.0%
Net Income $-1,612,160 $-68,506 +22.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
76
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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kathleen Doyle Kirchner Trustee 2.00
Director
$0 $0 $0
Thomas Mace Trustee 2.00
Director
$0 $0 $0
Charles Orme 2nd Vice Chair 2.00
Officer Director
$0 $0 $0
Morris Stein Trustee 2.00
Director
$0 $0 $0
Linda Kidsley Trustee 2.00
Director
$0 $0 $0
Britta Bloomberg Trustee 2.00
Director
$0 $0 $0
Kent Kuster Chairman 2.00
Officer
$0 $0 $0
Kristin Durow President & CFO 50.00
Officer
$0 $0 $0
Neil Rifenbark 1st Vice Chair 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
2024 $3,479,057 $5,249,687 $4,589,486 $-1,770,630
2024 $3,797,428 $5,409,588 $5,248,287 $-1,612,160
2023 $5,336,531 $5,405,037 $5,956,991 $-68,506
2022 $4,843,958 $4,904,539 $5,968,528 $-60,581
2021 $8,057,848 $7,966,735 $6,303,743 $91,113
2020 $9,824,977 $8,428,197 $6,209,976 $1,396,780
2019 $7,903,997 $8,397,945 $4,786,200 $-493,948
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