ORCHARD SCHOOL (EIN 237366306) - 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

1983

Legal Domicile

Phone

8316881074

Tax Period

2024-07-01 to 2025-06-30

ORCHARD SCHOOL, founded in 1983, is a small nonprofit that reported $991K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

ELEMENTARY SCHOOL (K-6). THE SCHOOL OPERATED FROM SEPTEMBER 2024 TO JUNE 2025 FROM 9:OO A.M. TO 3;00 P.M. AVERAGE MONTHLY ENROLLMENT WAS 59..

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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 (2024)

Revenue Breakdown

Contributions & Grants $16,570

Program Service Revenue $950,813

Investment Income $23,650

Other Revenue $390

TOTAL REVENUE $991,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $689,952

Fundraising Expenses $27,901

Program Expenses $863,794

Other Expenses $291,480

TOTAL EXPENSES $981,432

Year-over-Year Comparison

	2024	2023	Change
Revenue	$991,423	$1,374,149	-0.3%
Expenses	$981,432	$1,089,387	-0.1%
Net Income	$9,991	$284,762	-1.0%

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

100

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

$191,443

Total Directors

$191,443

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MANILA BOL	SCHOOL DIRECTOR	40.00	Officer Director	$104,520	$0	$104,520
Rosy Weiser	Director	40.00	Officer Director	$86,923	$0	$86,923
Colleen Murphy	Director	0.00	Officer Director	$0	$0	$0
LIZA MORELL	Treasurer	0.00	Officer Director	$0	$0	$0
JAN RAFFERTY	Director	0.00	Director	$0	$0	$0
WALT ALLEN	Director	0.00	Director	$0	$0	$0
Shana Sisti	Director	0.00	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
2025	$991,423	$981,432	$831,184	$9,991
2024	No data	No data	No data	No data
2023	$922,740	$996,688	$987,347	$-73,948
2022	$1,176,082	$640,971	$979,104	$535,111
2021	$439,779	$539,673	$417,032	$-99,894
2020	$655,200	$676,010	$308,103	$-20,810
2019	$719,323	$650,956	$233,218	$68,367
2018	$704,418	$655,752	$164,675	$48,666

ORCHARD SCHOOL