ORCHARD FRIENDS SCHOOL (EIN 223589582) - 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

1999

Legal Domicile

Principal Officer

ELIZABETH DIPERNA

Phone

8567861123

Tax Period

2023-07-01 to 2024-06-30

ORCHARD FRIENDS SCHOOL, founded in 1999, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 11% surplus.

Mission

TO OPERATE A SCHOOL FOR CHILDREN OF AVERAGE AND ABOVE AVERAGE INTELLEGENCE WHO HAVE LANGUAGE BASED LEARNING DIFFICULTIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $194,706

Program Service Revenue $1,334,778

Investment Income $6,232

Other Revenue $5,666

TOTAL REVENUE $1,541,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $867,852

Fundraising Expenses $32,720

Program Expenses $1,109,794

Other Expenses $501,516

TOTAL EXPENSES $1,369,368

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,541,382	$1,276,967	+0.2%
Expenses	$1,369,368	$1,297,548	+0.1%
Net Income	$172,014	$-20,581	-9.4%

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

N/A

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

$126,566

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH DIPERNA	HEAD OF SCHO	55.00	Officer	$126,566	$0	$126,566
BETSY BOTTENGER	BOARD MEMBER	N/A	Director	$0	$0	$0
CARLA DONEGAN	CHAIR	N/A	Director	$0	$0	$0
CLEVLAND D REA JR	SECRETARY	N/A	Director	$0	$0	$0
MATTHEW RIGGINS	TREASURER	N/A	Director	$0	$0	$0
WILLIAM SLAVEN	BOARD MEMBER	N/A	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	$1,541,382	$1,369,368	$1,126,771	$172,014
2023	$1,276,967	$1,297,548	$852,602	$-20,581
2022	$1,003,699	$966,637	$892,240	$37,062
2021	$1,190,182	$989,367	$893,643	$200,815
2020	$965,109	$996,826	$813,864	$-31,717

ORCHARD FRIENDS SCHOOL