ORLI FOUNDATION (EIN 881796606) - 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

2022

Legal Domicile

Principal Officer

DOUGLAS ULMAN

Phone

5127916711

Tax Period

2024-01-01 to 2024-12-31

ORLI FOUNDATION, founded in 2022, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $72K in total revenue in fiscal year 2024. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $630K exceeded revenue, resulting in a 772% operating deficit.

Mission

SHINE LIGHT ON OUR BIGGEST SOCIETAL PROBLEMS AND THE ENTREPRENEURIAL TALENT SOLVING THEM.

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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 $50,000

Program Service Revenue $0

Investment Income $22,242

Other Revenue $0

TOTAL REVENUE $72,242

Expense Breakdown

Grants Paid $305,000

Salaries & Benefits $105,445

Fundraising Expenses $22,826

Program Expenses $539,766

Other Expenses $219,386

TOTAL EXPENSES $629,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$72,242	$1,005,500	-0.9%
Expenses	$629,831	$17,224	+35.6%
Net Income	$-557,589	$988,276	-1.6%

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

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

$24,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK DENBY	CFO	5.00	Officer	$24,000	$0	$24,000
DOUGLAS ULMAN	PRESIDENT	20.00	Officer Director	$0	$0	$0
HEATHER BRILLIANT	TREASURER	1.00	Officer Director	$0	$0	$0
KUMI WALKER	SECRETARY	1.00	Officer 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	$72,242	$629,831	$426,702	$-557,589
2023	$1,005,500	$17,224	$1,001,801	$988,276

ORLI FOUNDATION