ORCHARD PLACE (EIN 421463736) - 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

1996

Legal Domicile

Principal Officer

ANNE STARR

Phone

5152463501

Tax Period

2024-07-01 to 2025-06-30

ORCHARD PLACE, founded in 1996, is a mid-sized nonprofit in the Mental Health sector that reported $22.8M in total revenue in fiscal year 2024.

Mission

ORCHARD PLACE PROVIDES A CONTINUUM OF SERVICES TO CHILDREN WITH MENTAL HEALTH ISSUES.

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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 $2,304,506

Program Service Revenue $20,295,934

Investment Income $49,915

Other Revenue $115,813

TOTAL REVENUE $22,766,168

Expense Breakdown

Grants Paid $307,186

Salaries & Benefits $19,888,115

Fundraising Expenses $0

Program Expenses $21,128,407

Other Expenses $3,782,076

TOTAL EXPENSES $23,977,377

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,766,168	$21,396,370	+0.1%
Expenses	$23,977,377	$22,681,762	+0.1%
Net Income	$-1,211,209	$-1,285,392	-0.1%

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

471

Volunteers

425

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

$964,390

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN DANOS	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
TODD STROTHER	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STACI KRIER	BOARD SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
CARRIE CLOGG	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE M COWNIE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE DEJONG	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELLE FOSTER-SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
REGINALD JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSS JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
MIC JURGENS	BOARD MEMBER	1.00	Director	$0	$0	$0
JANICE KODER	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY NORMAN-UHL	BOARD MEMBER	1.00	Director	$0	$0	$0
TOBY O'BERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY OWEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN PARMETER	BOARD MEMBER	1.00	Director	$0	$0	$0
ABBY SCHAEFER	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI DENHERDER	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE PRENDERGAST	BOARD MEMBER	1.00	Director	$0	$0	$0
DR STEPHEN MANDLER	CHIEF MEDICAL OFFICER	40.00	Officer	$399,130	$20,976	$420,106
ANNE STARR	CHIEF EXECUTIVE OFFICER	32.00	Officer	$196,908	$13,324	$210,232
VALERIE SALTSGAVER	FORMER CHIEF FINANCIAL OFFICER	36.00	Officer	$169,530	$4,774	$174,304
MARIA MEDICI	CHIEF FINANCIAL OFFICER	36.00	Officer	$42,500	$2,775	$45,275
ANDREW CLARK	CHIEF OPERATING OFFICER	40.00	Officer	$107,231	$7,242	$114,473
JODIE WARTH	VICE PRESIDENT - OPERATIONS	40.00	Highest	$148,170	$4,445	$152,615
TERRA GOLDSBERRY	DIRECTOR - MEDICAL SERVICES	40.00	Highest	$147,584	$4,428	$152,012
LEAH SCHUPP	MEDICAL DIRECTOR	20.00	Highest	$137,966	$3,341	$141,307
JAMIE SCHUMACHER	PHYSICIAN ASSISTANT	40.00	Highest	$121,429	$8,635	$130,064
AMBER RAND	VICE PRESIDENT - CAMPUS	40.00	Highest	$117,575	$8,083	$125,658

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	$22,766,168	$23,977,377	$12,902,248	$-1,211,209
2024	$21,396,370	$22,681,762	$14,202,896	$-1,285,392
2023	$20,449,107	$22,288,863	$15,276,577	$-1,839,756
2022	$22,024,052	$22,099,480	$16,458,232	$-75,428
2021	$22,703,038	$20,833,330	$16,304,088	$1,869,708
2020	$20,168,938	$21,000,637	$17,519,927	$-831,699
2019	$21,024,901	$21,336,267	$15,056,251	$-311,366

ORCHARD PLACE