ORION INDUSTRIES (EIN 910727076) - 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

1957

Legal Domicile

Principal Officer

JEFF BLACK

Phone

2536617805

Tax Period

2023-01-01 to 2023-12-31

ORION INDUSTRIES, founded in 1957, is a mid-sized nonprofit in the Community Improvement sector that reported $32.3M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

VOCATIONAL TRAINING OF INDIVIDUALS WITH DISABILITIES

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,100,804

Program Service Revenue $31,045,984

Investment Income $127,744

Other Revenue $-1,234

TOTAL REVENUE $32,273,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,468,446

Fundraising Expenses $0

Program Expenses $26,913,047

Other Expenses $19,558,547

TOTAL EXPENSES $32,026,993

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,273,298	$24,627,117	+0.3%
Expenses	$32,026,993	$25,717,823	+0.2%
Net Income	$246,305	$-1,090,706	-1.2%

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

446

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

$849,666

Total Directors

Key Employees

$495,749

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT FREDRICKSON	DIRECTOR	1.00	Director	$0	$0	$0
BETH WILEY	DIRECTOR	1.00	Director	$0	$0	$0
KAREN HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
GREG HAGSTROM	DIRECTOR	1.00	Director	$0	$0	$0
JERRY KNUTZEN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL RICHTER	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA WADE	CHAIR	1.00	Officer Director	$0	$0	$0
CAROL CLEVELAND	DIRECTOR	1.00	Director	$0	$0	$0
DELANEY LOCHER	DIRECTOR	1.00	Director	$0	$0	$0
EMILY WITTMAN	DIRECTOR	1.00	Director	$0	$0	$0
JERRY CHASE	CEO & PRESIDENT/TREASURER	40.00	Officer	$474,039	$25,595	$499,634
JEFF BLACK	CFO & VICE PRESIDENT/ SECR	40.00	Officer	$324,608	$25,424	$350,032
KATHLEEN POWERS	VICE PRESIDENT OF SERVICES	40.00	Key Emp	$234,681	$20,943	$255,624
MIKE BARSOSKI	VICE PRESIDENT OF MANUFACTURING	40.00	Key Emp	$224,322	$15,803	$240,125
KRISTEN REYNOLDS	SUPPLY CHAIN MANAGER	40.00	Highest	$137,827	$5,950	$143,777
KRISTINA M PRESSLEY	DIRECTOR OF HUMAN RESOURCES	40.00	Highest	$149,118	$17,035	$166,153
THU H NGUYEN	CNC MACHINIST 3	40.00	Highest	$123,505	$16,676	$140,181
JARED A TAYLOR	QUALITY MANAGER	40.00	Highest	$121,144	$12,949	$134,093
DIANE BOOTH	OPERATIONS MANAGER	40.00	Highest	$124,520	$17,902	$142,422

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	$32,273,298	$32,026,993	$29,806,091	$246,305
2022	$24,627,117	$25,717,823	$28,243,697	$-1,090,706
2021	$24,546,044	$24,319,180	$31,462,936	$226,864
2020	$24,238,812	$26,912,630	$32,834,120	$-2,673,818
2019	$40,149,464	$39,140,669	$36,682,274	$1,008,795
2018	$37,127,098	$36,242,347	$35,081,385	$884,751

ORION INDUSTRIES