FRIENDS OF ORCAS SENIOR CENTER (EIN 863954111) - 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

2021

Legal Domicile

Principal Officer

John Ehrmantraut

Phone

3609199312

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF ORCAS SENIOR CENTER, founded in 2021, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $919K, a strong 69% operating margin.

Mission

Orcas Senior Center (OSC) engages the community to provide services, advocacy, and support so that people can live and age well on Orcas Island.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,249,236

Program Service Revenue $0

Investment Income $8,456

Other Revenue $68,536

TOTAL REVENUE $1,326,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $183,193

Fundraising Expenses $1,710

Program Expenses $283,060

Other Expenses $224,102

TOTAL EXPENSES $407,295

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,326,228	$1,430,387	-0.1%
Expenses	$407,295	$263,638	+0.5%
Net Income	$918,933	$1,166,749	-0.2%

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

100

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

$62,423

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lena Kassa	Operations Manager	32	Officer	$57,548	$4,875	$62,423
Lynnette Wood	President	20	Officer Director	$0	$0	$0
Allan Rosato	Vice President	4	Officer Director	$0	$0	$0
Stephen Bentley	Treasurer	4	Officer Director	$0	$0	$0
John Ehrmantrout	Treasurer	4	Officer Director	$0	$0	$0
Darcey Miller	Secretary	4	Officer Director	$0	$0	$0
Tom Eversole	Board Member	25	Director	$0	$0	$0
Jennifer Hairston	Board Member	4	Director	$0	$0	$0
Bev Polis	Board Member	4	Director	$0	$0	$0
Greg Raffelson	Board Member	4	Director	$0	$0	$0
Suzette Lamb	Board Member	4	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
2025	No data	No data	No data	No data
2024	$1,326,228	$407,295	$2,303,895	$918,933
2023	$1,430,387	$263,638	$1,201,524	$1,166,749

FRIENDS OF ORCAS SENIOR CENTER