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Orange Elderly Services INC EIN 33-0035445

Orange Elderly Services INC

EIN  33-0035445 Public charity (501(c)(3)) Orange, CA Founded 1984
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Size
$100K–1M
What they do
Offers meals, recreation, health, and information services to seniors in Orange.
Leadership
Katherine Connaghan · Executive Dir. · $108K
Money in and out
$700K revenue, $794K expenses
Bottom line
83% program efficiency

Offers meals, recreation, health, and information services to seniors in Orange. For fiscal year 2024 it reported $700K in revenue, $794K in expenses, and $2.7M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$700K
Pt VIII · Ln 12
Total expenses
$794K
Pt IX · Ln 25
Net assets
$2.7M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$94K
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.12 Fundraising $0.04
Program efficiency
83%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
41.1mo
months of highly liquid reserves at operating expense rate▼ -8% vs prior filing year
Surplus margin
-13%
revenue over expenses, this year▼ -145% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$700K
FY2024▼ -31%
Expenses
$794K
FY2024▲ +12%
Total assets
$2.8M
FY2024▲ +3%
Total liabilities
$50K
FY2024▼ -14%
Total revenue
$700K
Pt VIII · Ln 12
Total expenses
$794K
Pt IX · Ln 25
Net assets
$2.7M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$94K
Total assetsPt X · Ln 16$2.8M
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

2 program services account for $661K of program spending, described in the organization's own filed words · FY2024.
01

The Meals on Wheels home delivery program serves approximately 70 homebound seniors daily.

$650Kprogram expense
02

The Orange Senior Center provides 45 programs for over 300 seniors daily as well as serving approximately 60 seniors a hot lunch daily. The lunch program is offered on voluntary contribution. The Orange Senior Center is a focal point for seniors in the City of Orange regarding senior programming, presentations and fellowship.

$11Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COrange Elderly Services INC
EINHdr · item D33-0035445
Principal addressHdr · item COrange, CA
WebsiteHdr · item Jorangeseniorcenter.org
Year of formationHdr · item L1984
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P810)
Ruling yearIRS BMFOct 1986

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Katherine Connaghan
Executive Dir.
$108,460Pt VII · Sec A
Linda Armas
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Bill Utter
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Katherine Connaghan’s $108K as Executive Dir. is at the 90th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Katherine Connaghan$108,460$103,621————
Katherine Connaghan——$101,895$93,800$91,544$87,980

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$298K · 43%
Contributions & grants$256K · 37%
Investment income$146K · 21%
Program service revenue43%$298K
Contributions & grants37%$256K
Investment income21%$146K
— government grantsLn 1e$224K
Total revenueLn 12$700K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.12 Fundraising $0.04
Program services83%$661K
Management & general12%$98K
Fundraising4%$34K
Total functional expensesLn 25$794K

Balance Sheet

Part X · end of year
CashLn 1$374K
Total assetsLn 16$2.8M
Total liabilitiesLn 26$50K
Total net assetsLn 32$2.7M
Months of cash on handcomputed5.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.7M · Operating expenses/yr $794K
41.1 months
Where the money goes
Program services
Program services $661K · Total expenses $794K
83%
Management & General
Management & general $98K · Total expenses $794K
12%
Fundraising
Fundraising $34K · Total expenses $794K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $31K · Solicited contributions (3-yr avg) $34K
$0.91 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $256K · Total revenue $700K
37%
Government reliance
Government grants $224K · Total revenue $700K
32%
Earned-income share
Program service revenue $298K · Total revenue $700K
43%
Investment reliance
Investment income $146K · Total revenue $700K
+21%
Program self-sufficiency
Program service revenue $298K · Total expenses $794K
37%
Growth & trend
Revenue growth (YoY)
This year $700K · Prior year $1.0M
-31%
Revenue CAGR
FY2019 $552K · FY2024 $700K
+5%
Net-asset trend (YoY)
End of year $2.7M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $700K · Expenses $794K
-13%
Liabilities-to-Assets
Total liabilities — · Total assets $2.8M
—
Net-asset ratio
Net assets $2.7M · Total assets $2.8M
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $2.3M · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $2.8M
84%
People & payroll
Highest Reported Total Compensation
Individual Katherine Connaghan · Reported title Executive Dir. · Highest reported compensation $108K · Total expenses $794K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $484K · Total expenses $794K
61%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 83%——
Overhead ratio 12%——
Fundraising cost ratio 13%——
Revenue growth -31%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$39
Total grants receivedfrom 1 funder$39

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Orange East Senior Center INCVT
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$1.0M revenue · ⤓ 990 PDF
FY2023$533K revenue · ⤓ 990 PDF
FY2022$647K revenue · ⤓ 990 PDF
FY2021$535K revenue · ⤓ 990 PDF
FY2020$552K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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