ORCHARD COMMUNITY LEARNING SERVICE

EIN: 275107074 501(c)(3) Food, Agriculture & Nutrition

Phoenix, AZ

Total Revenue
$413,691
Total Expenses
$386,500
Total Assets
$134,163
Net Assets
$14,239
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
AZ
Principal Officer
John Wann-Angeles
Phone
6025096042
Tax Period
2025-01-01 to 2025-12-31

ORCHARD COMMUNITY LEARNING SERVICE, founded in 2011, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $414K in total revenue in fiscal year 2025. Revenue surged 106% from the prior year, signaling strong growth momentum. Expenses of $386K left a modest 7% surplus.

Mission

To facilitate access to physically and emotionally welcoming places where organizations, students, and families gather to learn, garden, develop relationships, and advocate and facilitate food access for positive change in food, personal and planetary wellness, and educational opportunities.

Program Service Accomplishments

Program 1
Expenses: $172,667 Revenue: $207,156

The Educational Programs of the Orchard's work consisted largely of an agroforestry workforce development program serving individuals in federally designated opportunity zones. During the 2025 fiscal...

Read more

The Educational Programs of the Orchard's work consisted largely of an agroforestry workforce development program serving individuals in federally designated opportunity zones. During the 2025 fiscal year, two cohorts of 10 participants each were provided 60 hours of classroom and hands-on training. Full-time 2 month internship placements with the OCLC and within the urban forestry industry were offered following each cohort's training. Planning for wellness education our new location was initiated, drawing on the plant-based "healthy roots" of our community's ancestors.Bi-monthly restorative agriculture sessions were also held in our 2-acre Healthy Root Garden.

Program 2
Expenses: $118,144 Revenue: $36,222

With the move to our new 2-acre site and its permaculture design, the OCLC's urban farming began an evolution toward a full circle model of locally grown food to partner with our educational programs...

Read more

With the move to our new 2-acre site and its permaculture design, the OCLC's urban farming began an evolution toward a full circle model of locally grown food to partner with our educational programs for local residents and service providers. This is a move away from an emphasis on a more narrow food relief program. This program will gain a strong interface toward healthy lifestyles vis-a-vis locally grown food with the opening of an onsite corner store in 2026.

Program 3
Expenses: $68,372 Revenue: $117,938

Las Tres Hermanas Ecotienda is a new initiative of the OCLC's work in the community. 2025 was a planning and infrastructure development year for the Ecotienda/corner store which is located onsite in...

Read more

Las Tres Hermanas Ecotienda is a new initiative of the OCLC's work in the community. 2025 was a planning and infrastructure development year for the Ecotienda/corner store which is located onsite in a 900 square foot former classroom at the Brooks Community Center. Program and infrastructure development in the 2025 fiscal year included (1) the installation of two 10'x20' walk-in coolers, (2) design of the interior layout of the store and, (3) outreach to the community in focus groups and community gatherings. March 28th, 2026 was selected as the date for the soft opening of Las Tres Hermanas.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $95,864
Program Service Revenue $317,827
Investment Income $0
Other Revenue $0
TOTAL REVENUE $413,691

Expense Breakdown

Grants Paid $28,270
Salaries & Benefits $245,422
Fundraising Expenses $1,100
Program Expenses $359,183
Other Expenses $112,708
TOTAL EXPENSES $386,500

Year-over-Year Comparison

2025 2024 Change
Revenue $413,691 $201,308 +1.1%
Expenses $386,500 $245,619 +0.6%
Net Income $27,191 $-44,311 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
4
Volunteers
50

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
3
$37,761
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Wann Angeles CEO 40
Officer
$31,607 $0 $31,607
Virginia Angeles Wann Director/Secretary 5
Officer
$5,766 $0 $5,766
Sowan Thai Director 2
Officer
$388 $0 $388
Nancy Ramirez Director 1
Director
$0 $0 $0
Monique Franco Director 1
Director
$0 $0 $0
Nika Forte Director 0
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 $413,691 $386,500 $134,163 $27,191
2024 $201,308 $245,619 $41,438 $-44,311
2023 $197,923 $179,590 $84,470 $18,333
2022 $215,241 $199,312 $213,541 $15,929
2021 $294,098 $157,393 $197,008 $136,705
2020 $299,793 $247,196 $60,303 $52,597
2019 $233,074 $232,941 $47,416 $133
2018 $276,086 $188,022 $91,272 $88,064
Explore More Nonprofits
Top 100 Nonprofits in Arizona Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ORCHARD COMMUNITY LEARNING SERVICE with other nonprofits in Arizona and across the country.