ORCHARDS CHILDREN'S SERVICES INC

EIN: 382712084 501(c)(3) Human Services

SOUTHFIELD, MI

Total Revenue
$27,399,243
Total Expenses
$26,050,203
Total Assets
$28,186,394
Net Assets
$23,616,436
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
MI
Principal Officer
NICOLE LAWSON
Phone
2482580440
Tax Period
2024-10-01 to 2025-09-30

ORCHARDS CHILDREN'S SERVICES INC, founded in 1962, is a mid-sized nonprofit in the Human Services sector that reported $27.4M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $26.1M left a modest 5% surplus.

Mission

STRENGTHENING THE COMMUNITY THROUGH QUALITY SERVICES TO CHILDREN & FAMILIES. PROVISION OF TRAUMA INFORMED SERVICES DESIGNED TO CREATE SAFE ENVIRONMENTS AND SUPPORTIVE COMMUNITIES WHERE EVERY CHILD IS VALUED AND BELONGS TO A FLOURISHING FAMILY. ORCHARDS CHILDREN'S SERVICES OFFERS YOUTH OPPORTUNITIES AND HOPE, AND PROVIDING THEM WITH THE CONFIDENCE, CARE AND SKILLS NEEDED TO LEAD A HAPPY AND FULFILLING LIFE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $775,638
Program Service Revenue $26,109,832
Investment Income $546,278
Other Revenue $-32,505
TOTAL REVENUE $27,399,243

Expense Breakdown

Grants Paid $2,261,725
Salaries & Benefits $18,750,617
Fundraising Expenses $256,626
Program Expenses $22,032,413
Other Expenses $5,037,861
TOTAL EXPENSES $26,050,203

Year-over-Year Comparison

2024 2023 Change
Revenue $27,399,243 $29,326,820 -0.1%
Expenses $26,050,203 $26,116,183 0.0%
Net Income $1,349,040 $3,210,637 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
408
Volunteers
71

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
10
$783,978
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DREW BESONSON CHAIRPERSON (THROUGH 8/25) 1.00
Officer Director
$0 $0 $0
DARRYL GARDNER CHAIRPERSON 1.00
Officer Director
$0 $0 $0
MICHAEL ADKINS VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
JONATHAN LOPATIN SECRETARY 1.00
Officer Director
$0 $0 $0
LAKEISHA M FLORENCE TREASURER CHAIR, AUDIT & FINANCE COMMITTEE 1.00
Officer Director
$0 $0 $0
AARON HUGULEY CHAIR, GOVERNANCE COMMITTEE 1.00
Officer Director
$0 $0 $0
KATORA COLE DIRECTOR 1.00
Director
$0 $0 $0
ELGIN COOPER DIRECTOR 1.00
Director
$0 $0 $0
FRAN GROSSMAN DIRECTOR 1.00
Director
$0 $0 $0
EMILY SNOW DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER LOPATIN NCJW APPOINTEE, DIRECTOR 1.00
Director
$0 $0 $0
JERROLD HAWKINS DIRECTOR 1.00
Director
$0 $0 $0
RANDY ROBERSON DIRECTOR 1.00
Director
$0 $0 $0
SHARON SPILKIN DIRECTOR 1.00
Director
$0 $0 $0
NICOLE LAWSON PRESIDENT & CEO 50.00
Officer
$255,899 $1,879 $257,778
TROY KULICK CFO 50.00
Officer
$207,840 $28,014 $235,854
LISA FINGER CHRO 50.00
Officer
$154,887 $9,986 $164,873
ROSA THOMAS COO (THROUGH 6/25) 50.00
Officer
$118,348 $7,125 $125,473
LAURA DONKER PROGRAM OFFICER 50.00
Highest
$122,746 $13,877 $136,623
KELSEY WISOTSKY PROGRAM OFFICER 50.00
Highest
$115,513 $9,925 $125,438
MICHAEL WILLIAMS CEO (FORMER) 0.00
$140,587 $5,607 $146,194
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 $27,399,243 $26,050,203 $28,186,394 $1,349,040
2024 $29,326,820 $26,116,183 $26,817,901 $3,210,637
2023 $28,555,654 $25,429,401 $22,438,490 $3,126,253
2022 $25,358,846 $22,827,725 $15,403,955 $2,531,121
2021 $24,065,376 $20,124,278 $14,238,543 $3,941,098
2020 $20,272,354 $19,414,733 $12,185,013 $857,621
2019 $19,822,538 $18,949,646 $9,044,142 $872,892
2018 $19,104,845 $18,834,823 $8,256,898 $270,022
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