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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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 AND FAMILIES. PROVISION OF SERVICES DESIGNED TO PREVENT CHILD ABUSE/NEGLECT AND OFFER YOUTH OPPORTUNITIES AND HOPE.

Program Service Accomplishments

Program 1
Expenses: $13,520,300 Revenue: $16,797,144

FAMILY PRESERVATION - THE ORGANIZATION SERVED OVER 8,600 INDIVIDUALS, INCLUDING 4,110 UNIQUELY IDENTIFIED CHILDREN AS WELL AS THEIR SIBLINGS AND FAMILY MEMBERS STATEWIDE IN OUR ADOPTION RESOURCE...

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FAMILY PRESERVATION - THE ORGANIZATION SERVED OVER 8,600 INDIVIDUALS, INCLUDING 4,110 UNIQUELY IDENTIFIED CHILDREN AS WELL AS THEIR SIBLINGS AND FAMILY MEMBERS STATEWIDE IN OUR ADOPTION RESOURCE CONSULTANT SERVICES AND ACROSS 12 COUNTIES IN OUR DIRECT HOME BASED SERVICE DELIVERY PROGRAMS THROUGHOUT SOUTHEASTERN MICHIGAN: GENESEE, LIVINGSTON, MACOMB, OAKLAND, SHIAWASSEE, WAYNE, MONROE, GRATIOT, HILLSDALE, JACKSON, LENAWEE, AND WASHTENAW WHERE CHILDREN WERE AT RISK OF REMOVAL FROM THEIR BIOLOGICAL HOMES. FOLLOW-UP INQUIRIES AT THREE, SIX AND TWELVE MONTHS AFTER SERVICES CONCLUDED THAT AN ESTIMATED 96% OF THE FAMILIES SERVED, WHO WERE INTACT AT THE TIME OF REFERRAL, WERE ABLE TO REMAIN SAFELY IN THEIR PARENTS' CARE.

Program 2
Expenses: $6,813,361 Revenue: $8,566,999

PLACEMENT SERVICES - KINSHIP, FOSTER CARE, AND INDEPENDENT LIVING - WE SERVED OVER 1000 INDIVIDUALS INCLUDING OVER 350 UNIQUELY IDENTIFIED YOUTH AND 700 CAREGIVERS OVER THE LAST YEAR IN OUR FOSTER...

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PLACEMENT SERVICES - KINSHIP, FOSTER CARE, AND INDEPENDENT LIVING - WE SERVED OVER 1000 INDIVIDUALS INCLUDING OVER 350 UNIQUELY IDENTIFIED YOUTH AND 700 CAREGIVERS OVER THE LAST YEAR IN OUR FOSTER CARE PROGRAMS, WHICH ARE DESIGNED FOR CHILDREN THAT CANNOT REMAIN IN THEIR OWN HOMES DUE TO ABUSE AND NEGLECT THAT HAS OCCURRED IN THEIR HOMES. INDEPENDENT LIVING IS PART OF OUR FOSTER CARE PROGRAM AND IS SPECIFICALLY DESIGNED TO ASSIST YOUTH WITH FINDING THEM AN APPROPRIATE HOME PROVIDER TO LIVE WITH AND LEARN SKILLS TO MOVE INTO ADULTHOOD.

Program 3
Expenses: $1,249,772 Revenue: $745,689

CLINICAL SERVICES- SIXTEEN LICENSED AND CREDENTIALED CLINICIANS COMPLETED 2,783 BILLABLE CLINICAL SESSIONS. IN ADDITION, THE AGENY HAS BEEN CONTRACTED BY THE STATE OF MICHIGAN HEALTH AND HUMAN...

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CLINICAL SERVICES- SIXTEEN LICENSED AND CREDENTIALED CLINICIANS COMPLETED 2,783 BILLABLE CLINICAL SESSIONS. IN ADDITION, THE AGENY HAS BEEN CONTRACTED BY THE STATE OF MICHIGAN HEALTH AND HUMAN SERVICES TO PROVIDE SERVICES RELATED TO COMPREHENSIVE TRAUMA ASSESSMENTS AND DOMESTIC VIOLENCE INTERVENTION.

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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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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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