ORION INDUSTRIES

EIN: 910727076 501(c)(3) Community Improvement

AUBURN, WA

Total Revenue
$32,273,298
Total Expenses
$32,026,993
Total Assets
$29,806,091
Net Assets
$20,316,294
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
WA
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

WE CHANGE THE LIVES OF PEOPLE WITH BARRIERS TO EMPLOYMENT BY BUILDING ESTEEM AND CREATING OPPORTUNITIES THROUGH TRAINING, EDUCATION AND SUCCESSFUL BUSINESS PLATFORMS.

Program Service Accomplishments

Program 1
Expenses: $25,583,193 Revenue: $29,536,413

MANUFACTURING:THE MANUFACTURING TRAINING PROGRAM PROVIDES PAID ON-THE-JOB TRAINING TO PROGRAM PARTICIPANTS TO PRODUCE AEROSPACE AND DEFENSE PRODUCTS. PROGRAM PARTICIPANTS RECEIVE MENTORING, SKILLS...

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MANUFACTURING:THE MANUFACTURING TRAINING PROGRAM PROVIDES PAID ON-THE-JOB TRAINING TO PROGRAM PARTICIPANTS TO PRODUCE AEROSPACE AND DEFENSE PRODUCTS. PROGRAM PARTICIPANTS RECEIVE MENTORING, SKILLS TRAINING, VOCATIONAL ASSESSMENTS OF SKILLS AND ABILITIES, AND JOB PLACEMENT SERVICES INTO COMPETITIVE EMPLOYMENT IN THEIR LOCAL COMMUNITY. PARTICIPANTS ARE REFERRED BY THE WASHINGTON STATE DEPARTMENT OF SOCIAL & HEALTH SERVICES DIVISION OF VOCATIONAL REHABILITATION AND OTHER GOVERNMENT AND COMMUNITY ORGANIZATIONS INCLUDING WASHINGTON DEPARTMENT OF SERVICES FOR THE BLIND, LABOR AND INDUSTRIES, VETERANS ADMINISTRATION, AEROSPACE JOINT APPRENTICESHIP COMMITTEE, KING COUNTY EMPLOYMENT AND COMMUNITY NON-PROFIT PROGRAMS. IN 2023, WE SUPPORTED 30 INDIVIDUALS THROUGH OUR MANUFACTURING TRAINING PROGRAM. OF THESE, 10 HAVE MOVED ON TO GET JOB DEVELOPMENT SUPPORT AND 8 HAVE LOCATED EMPLOYMENT. WE SUPPORTED AN ADDITIONAL 11 INDIVIDUALS IN THE COMMUNITY IN ASSESSMENT SERVICES / JOB DEVELOPMENT SERVICES. OF THESE, 4 LOCATED EMPLOYMENT.

Program 2
Expenses: $1,329,854 Revenue: $1,509,571

TRAINING & EMPLOYMENT SERVICES:TRAINING & EMPLOYMENT SERVICES PROVIDES VOCATIONAL COUNSELING, CASE MANAGEMENT, INSTRUCTION IN CUSTOMER SERVICE AND MATH SKILLS, JOB PLACEMENT, AND JOB COACHING TO...

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TRAINING & EMPLOYMENT SERVICES:TRAINING & EMPLOYMENT SERVICES PROVIDES VOCATIONAL COUNSELING, CASE MANAGEMENT, INSTRUCTION IN CUSTOMER SERVICE AND MATH SKILLS, JOB PLACEMENT, AND JOB COACHING TO PROGRAM PARTICIPANTS TO MEET THEIR EMPLOYMENT GOALS. PARTICIPANTS INCLUDE INDIVIDUALS REFERRED BY THE WASHINGTON STATE DEPARTMENT OF SOCIAL & HEALTH SERVICES DIVISION OF VOCATIONAL REHABILITATION, OTHER GOVERNMENT AND COMMUNITY ORGANIZATIONS, INCLUDING LABOR AND INDUSTRIES, VETERANS ADMINISTRATION, AND KING AND SNOHOMISH COUNTY AGENCIES IN PARTNERSHIP WITH THE WASHINGTON STATE DEPARTMENT OF SOCIAL & HEALTH SERVICES DEVELOPMENT DISABILITIES ADMINISTRATION DIVISION AND COMMUNITY NOT-FOR-PROFIT PROGRAMS. IN 2023, WE SUPPORTED 75 INDIVIDUALS IN SNOHOMISH AND KING COUNTY PROVIDING INDIVIDUAL EMPLOYMENT SERVICES, COMMUNITY INCLUSION AND SCHOOL TO WORK SUPPORT. BASED ON CHANGES IN WASHINGTON LAWS, WE STARTED PROVIDING BOTH EMPLOYMENT AND COMMUNITY INCLUSION TO MANY PARTICIPANTS IN THIS PROGRAM. IN THE PAST, YOU WERE ONLY ALLOWED TO ACCESS ONE OF THESE SERVICES. WE SUPPORTED 11 INDIVIDUALS TO LOCATE NEW EMPLOYMENT THROUGH THIS PROGRAM.

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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 $1,100,804
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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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
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
3
$849,666
Total Directors
11
$0
Key Employees
2
$495,749
Highest Compensated
5
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
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