ORCAS CENTER (EIN 910930009) - 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

1976

Legal Domicile

Principal Officer

LINDA HAMILTON

Phone

3603762281

Tax Period

2023-09-01 to 2024-08-31

ORCAS CENTER, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $996K in total revenue in fiscal year 2023. Net assets of $2.6M represent 32 months of operating reserves.

Mission

TO ENCOURAGE AND PRESENT CULTURAL, ARTISTIC, AND EDUCATIONAL OPPORTUNITIES WHICH NOURISH OUR HEARTS, MINDS, AND SOULS.

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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 $645,120

Program Service Revenue $367,861

Investment Income $13,450

Other Revenue $-30,260

TOTAL REVENUE $996,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $532,041

Fundraising Expenses $47,390

Program Expenses $625,793

Other Expenses $483,545

TOTAL EXPENSES $1,015,586

Year-over-Year Comparison

	2023	2022	Change
Revenue	$996,171	$1,013,435	0.0%
Expenses	$1,015,586	$988,462	+0.0%
Net Income	$-19,415	$24,973	-1.8%

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

150

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

$113,354

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD TRACK	PRESIDENT	5.00	Officer Director	$0	$0	$0
COLEEN SMITH SUMMERS	VICE-PRESIDENT	3.00	Officer Director	$0	$0	$0
STANLEY LIEBENBERG	SECRETARY	3.00	Officer Director	$0	$0	$0
LINDA HAMILTON	TREASURER	3.00	Officer Director	$0	$0	$0
DON BREAZEAL	BOARD MEMBER	3.00	Director	$0	$0	$0
DAVID HAGERLA	BOARD MEMBER	3.00	Director	$0	$0	$0
CORRINE DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINA VALLERY	BOARD MEMBER	2.00	Director	$0	$0	$0
MELINDA ROWSE	BOARD MEMBER	2.00	Director	$0	$0	$0
BRUCE LANDFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
BEVERLY POLIS	BOARD MEMBER	2.00	Director	$0	$0	$0
GEORGE BEEBE	BOARD MEMBER	2.00	Director	$0	$0	$0
MIA VERMILLION	BOARD MEMBER	2.00	Director	$0	$0	$0
DIMITRI STANKEVICH	EXECUTIVE DIRECTOR	40.00	Officer	$107,854	$5,500	$113,354

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	$996,171	$1,015,586	$2,811,997	$-19,415
2023	$1,013,435	$988,462	$2,773,894	$24,973
2022	$923,960	$795,304	$2,660,540	$128,656
2021	$727,486	$528,274	$2,530,990	$199,212
2020	$703,224	$606,010	$2,182,504	$97,214
2019	$694,261	$652,230	$2,058,433	$42,031
2018	$537,569	$618,371	$2,025,672	$-80,802

ORCAS CENTER