Community Improvement
(S40Z)
IRS Verified
DX Registered
990 on File
ORION INDUSTRIES
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$30.5M
Total Revenue
$32.5M
Total Expenses
$18.4M
Net Assets
408
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
N/A
Operating Reserve
6.78x
Liability-to-Asset
37.1%
Revenue Diversification
98.2%
Executive Compensation
$1.3M
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.9% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 5.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.1% | 40.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-5.6% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.5% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.7% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $30.5M | $32.5M | $18.4M | 86.9% | 408 |
| 2023 | $32.3M | $32.0M | $20.3M | 84.0% | 446 |
| 2022 | $24.6M | $25.7M | $19.9M | 83.5% | 374 |
| 2021 | $26.5M | $24.3M | N/A | — | 504 |
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