ORCHARD MANOR INC

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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

1975

Legal Domicile

Principal Officer

DAVID CARLSON

Phone

7244587760

Tax Period

2024-07-01 to 2025-06-30

ORCHARD MANOR INC, founded in 1975, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO CARE FOR THE ELDERLY AND INFIRMED, TO OFFER 24 HOUR NURSING AND MEDICAL SERVICES FOR THOSE REQUIRING NURSING HOME CARE.

Program Service Accomplishments

Program 1

Expenses: $952,253 Revenue: $970,416

SKILLED NURSING CARE FACILITY WITH 121 SKILLED NURSING BEDS AND A 24 BED PERSONAL CARE UNIT.

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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 $0

Program Service Revenue $970,416

Investment Income $49

Other Revenue $171,983

TOTAL REVENUE $1,142,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,511

Fundraising Expenses $0

Program Expenses $952,253

Other Expenses $1,066,074

TOTAL EXPENSES $1,346,585

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,142,448	$6,996,713	-0.8%
Expenses	$1,346,585	$8,719,403	-0.8%
Net Income	$-204,137	$-1,722,690	-0.9%

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

130

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

$112,334

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRY SHIREY	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID CARLSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHAWNE BALASH	TREASURER	1.00	Officer Director	$0	$0	$0
LAURA HUCHEL	SECRETARY	1.00	Officer Director	$0	$0	$0
GAIL GREGORY	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA HUCHEL	BOARD MEMBER	1.00	Director	$0	$0	$0
WARREN GOLDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIE HARNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
REX HURD	BOARD MEMBER	1.00	Director	$0	$0	$0
GERALD STATES	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE ROBINSON	ADMINISTRATOR	40.00	Officer	$112,334	$0	$112,334

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	$1,142,448	$1,346,585	$470,779	$-204,137
2024	$6,996,713	$8,719,403	$1,923,898	$-1,722,690
2023	$7,546,585	$9,214,565	$4,389,704	$-1,667,980
2022	$7,644,740	$8,989,668	$6,451,568	$-1,344,928
2021	$11,061,466	$9,877,951	$8,380,993	$1,183,515
2020	$10,297,498	$10,534,370	$9,034,254	$-236,872
2019	$10,047,423	$9,901,531	$7,474,916	$145,892