ORCHARD HOME & SCHOOL ASSOCIATION … - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

LAUREN DIMAULO

Phone

2016702730

Tax Period

2017-09-01 to 2018-08-31

ORCHARD HOME & SCHOOL ASSOCIATION INC, founded in 1998, is a micro nonprofit in the Education sector that reported $87K in total revenue in fiscal year 2017. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $98K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO RAISE FUNDS TO ENHANCE EDUCATIONAL OPPORTUNITIES, WHICH ARE NOT MET BY THE RIDGEWOOD BOARD OF EDUCATION BUDGET.

Program Service Accomplishments

Program 1

Expenses: $89,379 Revenue: $41,236

TO PROVIDE FUNDING TO VARIOUS PROGRAMS AND ACTIVITIES FOR THE BENEFIT OF THE STUDENTS OF ORCHARD SCHOOL SUCH AS FUN DAY, FUNDING OF CLUBS, FIELDTRIPS, AND SOCIAL EVENTS TO FUNDRAISE FOR PURCHASE OF SUPPLIES, EQUIPMENT, AND MATERIALS NOT PURCHASED BY THE LOCAL SCHOOL BUDGET AND FOR SCHOOL ENDEVERS SUCH AS THE BOOK FAIR AND FIFTH GRADE CELEBRATIONS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $5,812

Program Service Revenue $41,236

Investment Income $166

Other Revenue $40,117

TOTAL REVENUE $87,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $89,379

Other Expenses $97,971

TOTAL EXPENSES $97,971

Year-over-Year Comparison

	2017	2016	Change
Revenue	$87,331	$60,584	+0.4%
Expenses	$97,971	$66,552	+0.5%
Net Income	$-10,640	$-5,968	+0.8%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN DIMAULO	PRESIDENT	15.00	Officer Director	$0	$0	$0
JENNIFER SZILVA	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
NICOLE RICHARDS	TREASURER	5.00	Officer Director	$0	$0	$0
CARON KATZ	ASSISTANT TREASURER	3.00	Officer Director	$0	$0	$0
BRETT KELLY	SECRETARY	3.00	Officer 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
2018	$87,331	$97,971	$67,523	$-10,640

ORCHARD HOME & SCHOOL ASSOCIATION INC