The Orchard School

EIN: 020467163 501(c)(3)

E Alstead, NH

Total Revenue
$59,783
Total Expenses
$80,014
Total Assets
$118,671
Net Assets
$68,665
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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
1990
Legal Domicile
NH
Principal Officer
Andrea Alderman
Phone
6038352495
Tax Period
2019-09-01 to 2020-08-31

The Orchard School, founded in 1990, is a micro nonprofit that reported $60K in total revenue in fiscal year 2019. Revenue decreased 18% compared to the prior year. Expenses of $80K exceeded revenue, resulting in a 34% operating deficit.

Mission

Education

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $30,119
Program Service Revenue $26,871
Investment Income $14
Other Revenue $2,779
TOTAL REVENUE $59,783

Expense Breakdown

Grants Paid $0
Salaries & Benefits $46,183
Fundraising Expenses $133
Program Expenses $64,291
Other Expenses $33,831
TOTAL EXPENSES $80,014

Year-over-Year Comparison

2019 2018 Change
Revenue $59,783 $72,726 -0.2%
Expenses $80,014 $89,367 -0.1%
Net Income $-20,231 $-16,641 +0.2%
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

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Governance

Voting Members
5
Independent Members
5
Employees
8
Volunteers
25

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
2
$26,047
Total Directors
5
$32,812
Key Employees
2
$26,047
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brynne Kilton Trustee 1.00
Director
$0 $0 $0
Andrea Alderman Treasurer 25.00
Officer Director Key Emp
$11,199 $0 $11,199
Eleanor Elbers President 25.00
Officer Director Key Emp
$14,848 $0 $14,848
Ann Burk Trustee 10.00
Director
$6,090 $0 $6,090
Ronja Elliston Trustee 1.00
Director
$675 $0 $675
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
2020 $59,783 $80,014 $118,671 $-20,231
2019 $72,726 $89,367 $94,218 $-16,641
2018 $79,946 $76,291 $107,870 $3,655
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