Orange County Diversion Program
EIN: 30281855 · Chelsea, VT · NTEE: I21Z
| Metric | Value |
|---|---|
| Total Revenue | $879K |
| Total Expenses | $920K |
| Net Assets | $181K |
Is Orange County Diversion Program Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Orange County Diversion Program
Orange County Diversion Program (EIN: 30281855) is a nonprofit organization based in Chelsea, VT, classified under NTEE code I21Z. The organization reported total revenue of $879K and total assets of $245K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Orange County Diversion Program's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Orange County Diversion Program is a small nonprofit that has been operating for 31 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 15.1%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $879K |
| Total Expenses | $920K |
| Surplus / Deficit | $-40,823 |
| Total Assets | $245K |
| Total Liabilities | $63K |
| Net Assets | $181K |
| Operating Margin | -4.6% |
| Debt-to-Asset Ratio | 25.9% |
| Months of Reserves | 3.2 months |
Financial Health Grade: B
In 2024, Orange County Diversion Program reported a deficit of $41K with expenses exceeding revenue, holds 3.2 months of operating reserves (adequate), has a debt-to-asset ratio of 25.9% (moderate leverage).
Financial Trends
Over 14 years of filings (2011–2024), Orange County Diversion Program's revenue has grown at a compound annual growth rate (CAGR) of 15.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | +49.6% | +66.9% | -4.6% |
| 2023 | +54.6% | +42.5% | +29.7% |
| 2022 | +31.8% | +40.8% | -5.9% |
| 2021 | +11.5% | +5.8% | +12.5% |
| 2020 | +38.1% | +42.2% | +4.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1995 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Orange County Diversion Program has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Orange County Diversion Program with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $41K, with expenses exceeding revenue.
- Debt-to-asset ratio: 25.9%.
Frequently Asked Questions about Orange County Diversion Program
Is Orange County Diversion Program a legitimate charity?
Based on AI analysis of IRS 990 filings, Orange County Diversion Program (EIN: 30281855) insufficient data. 0 red flags identified, 0 strengths noted.
How does Orange County Diversion Program spend its money?
Detailed spending breakdown data is not yet available for Orange County Diversion Program. Check back for updated IRS 990 analysis.
Are donations to Orange County Diversion Program tax-deductible?
Orange County Diversion Program is registered as a tax-exempt nonprofit (EIN: 30281855). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Orange County Diversion Program located?
Orange County Diversion Program is headquartered in Chelsea, Vermont and files with the IRS under EIN 30281855. It is classified under NTEE code I21Z.
How many years of IRS 990 filings does Orange County Diversion Program have?
Orange County Diversion Program has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $879K in total revenue.
Filing History
IRS 990 filing history for Orange County Diversion Program showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2024), Orange County Diversion Program's revenue has grown by 520.7%, moving from $142K to $879K. Total assets increased by 70.1% over the same period, from $144K to $245K. Total functional expenses rose by 619.8%, from $128K to $920K. In its most recent filing year (2024), Orange County Diversion Program reported a deficit of $41K, with expenses exceeding revenue. The organization holds $63K in liabilities against $245K in assets (debt-to-asset ratio: 25.9%), resulting in net assets of $181K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $879K | $920K | $245K | $63K | — | View 990 |
| 2023 | $588K | $551K | $257K | $39K | — | View 990 |
| 2022 | $380K | $387K | $198K | $19K | — | View 990 |
| 2021 | $289K | $275K | $210K | $23K | — | View 990 |
| 2020 | $259K | $260K | $187K | $18K | — | View 990 |
| 2019 | $187K | $183K | $179K | $10K | — | View 990 |
| 2018 | $133K | $125K | $170K | $12K | — | View 990 |
| 2017 | $127K | $127K | $150K | $2K | — | View 990 |
| 2016 | $136K | $136K | $143K | $96 | — | View 990 |
| 2015 | $130K | $129K | $144K | $522 | — | View 990 |
| 2014 | $132K | $127K | $147K | $3K | — | View 990 |
| 2013 | $143K | $154K | $135K | $2K | — | View 990 |
| 2012 | $166K | $164K | $141K | $1K | — | View 990 |
| 2011 | $142K | $128K | $144K | $6K | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $879K, expenses of $920K, and assets of $245K (revenue +49.6% year-over-year).
- 2023: Revenue of $588K, expenses of $551K, and assets of $257K (revenue +54.6% year-over-year).
- 2022: Revenue of $380K, expenses of $387K, and assets of $198K (revenue +31.8% year-over-year).
- 2021: Revenue of $289K, expenses of $275K, and assets of $210K (revenue +11.5% year-over-year).
- 2020: Revenue of $259K, expenses of $260K, and assets of $187K (revenue +38.1% year-over-year).
- 2019: Revenue of $187K, expenses of $183K, and assets of $179K (revenue +40.4% year-over-year).
- 2018: Revenue of $133K, expenses of $125K, and assets of $170K (revenue +5.3% year-over-year).
- 2017: Revenue of $127K, expenses of $127K, and assets of $150K (revenue -6.8% year-over-year).
- 2016: Revenue of $136K, expenses of $136K, and assets of $143K (revenue +4.7% year-over-year).
- 2015: Revenue of $130K, expenses of $129K, and assets of $144K (revenue -1.4% year-over-year).
- 2014: Revenue of $132K, expenses of $127K, and assets of $147K (revenue -8.2% year-over-year).
- 2013: Revenue of $143K, expenses of $154K, and assets of $135K (revenue -13.6% year-over-year).
- 2012: Revenue of $166K, expenses of $164K, and assets of $141K (revenue +17.3% year-over-year).
- 2011: Revenue of $142K, expenses of $128K, and assets of $144K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Orange County Diversion Program:
Data Sources and Methodology
This transparency report for Orange County Diversion Program is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.