ATLAS OF ORANGE CITY (EIN 920186734) - 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

2004

Legal Domicile

Principal Officer

DAVE JOSEPH

Phone

7127374090

Tax Period

2024-01-01 to 2024-12-31

ATLAS OF ORANGE CITY, founded in 2004, is a small nonprofit in the Human Services sector that reported $355K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $320K left a modest 10% surplus.

Mission

ATLAS (ATTAINING TRUTH, LOVE, AND SELF-CONTROL) PROVIDES MENTORING SUPPORT AND REFERRAL SERVICES FOR PEOPLE WITH PHYSICAL, EMOTIONAL, SPIRITUAL, AND PSYCHOLOGICAL CHALLENGES.

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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 $342,227

Program Service Revenue $0

Investment Income $11,103

Other Revenue $1,328

TOTAL REVENUE $354,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $229,043

Fundraising Expenses $10,912

Program Expenses $235,445

Other Expenses $91,124

TOTAL EXPENSES $320,167

Year-over-Year Comparison

	2024	2023	Change
Revenue	$354,658	$214,748	+0.7%
Expenses	$320,167	$245,693	+0.3%
Net Income	$34,491	$-30,945	-2.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY MALENKE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DARLA ARENDS	TREASURER	1.00	Director	$0	$0	$0
SHARLA CLEMENS	SECRETARY	1.00	Director	$0	$0	$0
DAN MCCARTY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN VANDER STELT	DIRECTOR	1.00	Director	$0	$0	$0
JAIME MIRANDA 124-524	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER VOGEL	DIRECTOR	1.00	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	$354,658	$320,167	$500,910	$34,491
2023	$214,748	$245,693	$469,355	$-30,945
2022	$233,790	$316,735	$500,956	$-82,945
2021	$230,044	$222,438	$582,460	$7,606
2020	$221,404	$190,099	$569,514	$31,305
2019	$190,308	$176,463	$542,164	$13,845
2018	$212,698	$198,843	$529,397	$13,855

ATLAS OF ORANGE CITY