ORCHARD MINISTRIES (EIN 384070089) - 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

2018

Legal Domicile

Principal Officer

CHRIS KOHN

Phone

5755286782

Tax Period

2024-01-01 to 2024-12-31

ORCHARD MINISTRIES, founded in 2018, is a micro nonprofit in the Religion sector that reported $96K in total revenue in fiscal year 2024. Revenue surged 175% from the prior year, signaling strong growth momentum. Expenses of $89K left a modest 7% surplus.

Mission

ORCHARD EXISTS TO GLORIFY JESUS BY SERVING THE ZAMBIAN CHURCH AND BUILDING ITS CAPACITY FOR LOVE, LEADERSHIP, AND TRANSFORMATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $96,354

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $96,354

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,456

Fundraising Expenses $0

Program Expenses $86,615

Other Expenses $36,934

TOTAL EXPENSES $89,390

Year-over-Year Comparison

	2024	2023	Change
Revenue	$96,354	$35,044	+1.7%
Expenses	$89,390	$75,524	+0.2%
Net Income	$6,964	$-40,480	-1.2%

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

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

$48,728

Total Directors

$48,728

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS KOHN	PRESIDENT	40.00	Officer Director	$43,314	$0	$43,314
HEIDI KOHN	DIRECTOR/VIC	40.00	Officer Director	$5,414	$0	$5,414
J DAVID BEASLEY ESQ	DIRECTOR/TRE	2.00	Officer Director	$0	$0	$0
KIMBERLY BEASLEY	DIRECTOR	2.00	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	No data	No data	No data	No data
2024	$96,354	$89,390	$55,318	$6,964
2023	$35,044	$75,524	$49,526	$-40,480
2022	$71,510	$131,482	$92,006	$-59,972
2021	$160,771	$116,003	$153,978	$44,768
2020	$208,950	$108,422	$107,211	$100,528

ORCHARD MINISTRIES