ORCHARD PLACE HOUSING CORPORATION (EIN 311070881) - 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

1985

Legal Domicile

Principal Officer

PHIL PACK

Tax Period

2023-07-01 to 2024-06-30

ORCHARD PLACE HOUSING CORPORATION, founded in 1985, is a micro nonprofit in the Human Services sector that reported $90K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $18K, a strong 20% operating margin.

Mission

PROVIDE LIVING FOR DISABLED

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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 $61,858

Program Service Revenue $27,261

Investment Income $799

Other Revenue $0

TOTAL REVENUE $89,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,453

Fundraising Expenses $0

Program Expenses $60,304

Other Expenses $67,175

TOTAL EXPENSES $71,628

Year-over-Year Comparison

	2023	2022	Change
Revenue	$89,918	$77,691	+0.2%
Expenses	$71,628	$67,832	+0.1%
Net Income	$18,290	$9,859	+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

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
NIKKI DELEON	TRUSTEE	0.25	Director	$0	$0	$0
HOBY GRISET	TRUSTEE	0.25	Director	$0	$0	$0
CATHY ELY PHD	TRUSTEE	0.25	Director	$0	$0	$0
CYNTHIA HOOPER RN	TRUSTEE	0.25	Director	$0	$0	$0
KATE ELLSWORTH	VICE CHAIR	0.25	Officer	$0	$0	$0
DAN KEMP	TREASURER	0.25	Officer	$0	$0	$0
WES OSBORN	CHAIR	0.25	Officer	$0	$0	$0
PHIL PACK	CHIEF EXEC O	0.25	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
2025	No data	No data	No data	No data
2024	$89,918	$71,628	$201,008	$18,290
2023	$77,691	$67,832	$203,145	$9,859
2022	$76,906	$77,413	$202,707	$-507
2021	$85,575	$62,372	$204,779	$23,203
2020	$83,068	$70,240	$203,268	$12,828
2019	$73,898	$75,158	$200,926	$-1,260

ORCHARD PLACE HOUSING CORPORATION