ORCHARD ROAD COMMUNITY OUTREACH 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

2009

Legal Domicile

Principal Officer

TYLER THOMAS

Phone

9186962041

Tax Period

2023-01-01 to 2023-12-31

ORCHARD ROAD COMMUNITY OUTREACH INC, founded in 2009, is a micro nonprofit in the Human Services sector that reported $59K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Net assets of $297K represent 60 months of operating reserves.

Mission

HUMAN SERVICES - CIVIC AND CHARITABLE. MISSION IS TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS THROUGH EDUCATION, LIFE SKILLS TRAINING, AND HUMANITARIAN RELIEF EFFORTS.

Program Service Accomplishments

Program 1

Expenses: $47,189

TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES SURROUNDING THE ORGANIZATION IN TERMS OF HOUSING PROBLEMS, RURAL ISOLATION, EDUCATION LEVELS, JOB OPPORTUNITIES, AND HIGH DOMESTIC VIOLENCE...

TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES SURROUNDING THE ORGANIZATION IN TERMS OF HOUSING PROBLEMS, RURAL ISOLATION, EDUCATION LEVELS, JOB OPPORTUNITIES, AND HIGH DOMESTIC VIOLENCE INCIDENCES.

Program 2

Expenses: $10,952

TRANSITIONAL HOUSING FACILITY AND SERVICES FOR INDIVIDUALS AND FAMILIES WHO HAVE BEEN VICTIMS OF NATURAL DISASTERS, BURN-OUTS, JOB LOSS, AND OTHER DEVASTATING CIRCUMSTANCES BY PROVIDING SHELTER...

TRANSITIONAL HOUSING FACILITY AND SERVICES FOR INDIVIDUALS AND FAMILIES WHO HAVE BEEN VICTIMS OF NATURAL DISASTERS, BURN-OUTS, JOB LOSS, AND OTHER DEVASTATING CIRCUMSTANCES BY PROVIDING SHELTER, MEALS, AND RESOURCES.

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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 $37,800

Program Service Revenue $0

Investment Income $18,307

Other Revenue $3,103

TOTAL REVENUE $59,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,100

Program Expenses $58,141

Other Expenses $64,841

TOTAL EXPENSES $64,841

Year-over-Year Comparison

	2023	2022	Change
Revenue	$59,210	$63,731	-0.1%
Expenses	$64,841	$62,452	+0.0%
Net Income	$-5,631	$1,279	-5.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAX FORD	BOARD MEMBER	N/A	Officer	$0	$0	$0
MARY REGINA GARRETT	TREASURER	N/A	Officer	$0	$0	$0
KERI HART	BOARD MEMBER	N/A	Officer	$0	$0	$0
DARREL ALEX SELF	VICE PRESIDE	N/A	Officer	$0	$0	$0
ZACH SELF	BOARD MEMBER	N/A	Officer	$0	$0	$0
MICHELLE STARR	SECRETARY	N/A	Officer	$0	$0	$0
TYLER THOMAS	PRESIDENT	N/A	Officer	$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
2023	$59,210	$64,841	$296,527	$-5,631
2022	$63,731	$62,452	$302,158	$1,279
2021	$57,610	$78,900	$300,879	$-21,290
2020	$154,730	$147,744	$322,169	$6,986
2019	$179,203	$206,468	$316,097	$-27,265
2018	$283,549	$188,766	$342,448	$94,783