ORCA NETWORK (EIN 912168027) - 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

2001

Legal Domicile

Principal Officer

SUSAN BERTA

Phone

8666722638

Tax Period

2023-01-01 to 2023-12-31

ORCA NETWORK, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $851K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $775K left a modest 9% surplus.

Mission

PUBLIC EDUCATION AND CONTRIBUTION TO THE SCIENTIFIC STUDY OF ORCAS AND OTHER MARINE MAMMALS AND THEIR HABITATS.

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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 $720,827

Program Service Revenue $50,927

Investment Income $16,907

Other Revenue $62,099

TOTAL REVENUE $850,760

Expense Breakdown

Grants Paid $180,000

Salaries & Benefits $431,592

Fundraising Expenses $26,230

Program Expenses $667,342

Other Expenses $163,186

TOTAL EXPENSES $774,778

Year-over-Year Comparison

	2023	2022	Change
Revenue	$850,760	$1,011,998	-0.2%
Expenses	$774,778	$665,209	+0.2%
Net Income	$75,982	$346,789	-0.8%

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

350

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

$12,000

Total Directors

$80,192

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN BERTA	EXECUTIVE DI	36.00	Director	$68,192	$0	$68,192
HOWARD GARRETT	PRESIDENT	5.00	Officer Director	$12,000	$0	$12,000
ROBERT GENTZ	TREASURER	5.00	Officer Director	$0	$0	$0
VALERIE YATES	SECRETARY	5.00	Officer Director	$0	$0	$0
JILL HEIN	DIRECTOR	5.00	Director	$0	$0	$0
FRED LUNDAHL	DIRECTOR	5.00	Director	$0	$0	$0
DEBORAH STEWART	DIRECTOR	5.00	Director	$0	$0	$0
DONNA GEORGE	DIRECTOR	5.00	Director	$0	$0	$0
DR RICHARD GAMMON	DIRECTOR	5.00	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	No data	No data	No data	No data
2023	$850,760	$774,778	$1,130,908	$75,982
2022	$1,011,998	$665,209	$1,045,583	$346,789
2021	$707,300	$568,412	$687,125	$138,888
2020	$647,361	$591,956	$546,677	$55,405
2019	$666,204	$463,085	$545,313	$203,119
2018	$386,923	$329,355	$242,848	$57,568
2018	$386,923	$329,355	$242,848	$57,568

ORCA NETWORK