PHILADELPHIA ORCHARD PROJECT INC (EIN 261075823) - 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

2007

Legal Domicile

Principal Officer

PHIL FORSYTH

Phone

2157241247

Tax Period

2024-07-01 to 2025-06-30

PHILADELPHIA ORCHARD PROJECT INC, founded in 2007, is a community nonprofit in the Environment sector that reported $1.6M in total revenue in fiscal year 2024. The organization ran a surplus of $746K, a strong 47% operating margin.

Mission

THE MISSION OF THE PHILADELPHIA ORCHARD PROJECT IS TO SUPPORT COMMUNITY ORCHARDS IN THE CITY OF PHILADELPHIA. EXISTING PROGRAMS INCLUDE PLANTING AND MAINTAINING ORCHARDS IN COLLABORATION WITH COMMUNITY GROUPS AND

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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 $1,546,873

Program Service Revenue $7,672

Investment Income $15,552

Other Revenue $4,591

TOTAL REVENUE $1,574,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $643,390

Fundraising Expenses $102,581

Program Expenses $614,246

Other Expenses $185,707

TOTAL EXPENSES $829,097

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,574,688	N/A	N/A
Expenses	$829,097	N/A	N/A
Net Income	$745,591	N/A	N/A

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

500

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

$155,140

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marci Green	President	4.00	Officer Director	$0	$0	$0
Jena Harris	Vice President	2.00	Officer Director	$0	$0	$0
Rose Cuozzo	Treasurer	2.00	Officer Director	$0	$0	$0
Daniel Keyes	Treasurer	2.00	Officer Director	$0	$0	$0
Julie Ulrich	Director	1.00	Director	$0	$0	$0
Angelina Conti	Director	1.00	Director	$0	$0	$0
Nate Kleinman	Director	1.00	Director	$0	$0	$0
Craig Johnson	Director	1.00	Director	$0	$0	$0
Gillian Golson	Director	1.00	Director	$0	$0	$0
Brian Olszak	Director	1.00	Director	$0	$0	$0
Eln Drennon	Director	1.00	Director	$0	$0	$0
Andrew Figueiredo	Director	1.00	Director	$0	$0	$0
Inella Ray	Director	1.00	Director	$0	$0	$0
Maku Warrakah Ali	Director	1.00	Director	$0	$0	$0
Kim Jordan	Co-Executive Director	40.00	Officer	$74,817	$1,874	$76,691
Phil Forsyth	Co-Executive Director	40.00	Officer	$76,532	$1,917	$78,449

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	$1,574,688	$829,097	$1,418,932	$745,591
2024	$678,467	$686,160	$727,953	$-7,693
2023	$395,683	$454,693	$676,241	$-59,010
2022	$609,011	$367,640	$667,149	$241,371
2021	$348,801	$291,584	$458,343	$57,217
2020	$302,822	$253,012	$398,270	$49,810
2019	$293,414	$213,027	$321,116	$80,387

PHILADELPHIA ORCHARD PROJECT INC