ORCHARD PLACE NONPROFIT HOUSING CORP (EIN 453690894) - 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

2011

Legal Domicile

Principal Officer

HIPOLITO ROLDAN

Phone

3126026500

Tax Period

2023-01-01 to 2023-12-31

ORCHARD PLACE NONPROFIT HOUSING CORP, founded in 2011, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE SAFE, DECENT AND SANITARY RENTAL HOUSING FOR LOW AND MODERATE INCOME TENANTS.

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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 $0

Program Service Revenue $1,573,634

Investment Income $671

Other Revenue $120,760

TOTAL REVENUE $1,695,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,468

Fundraising Expenses $0

Program Expenses $1,682,398

Other Expenses $1,517,999

TOTAL EXPENSES $1,805,467

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,695,065	$1,531,335	+0.1%
Expenses	$1,805,467	$1,473,658	+0.2%
Net Income	$-110,402	$57,677	-2.9%

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

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

$974,297

Total Directors

$614,751

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HIPOLITO ROLDAN	PRESIDENT	0.20	Officer Director	$0	$66,520	$614,751
LARITZA LOPEZ	SECRETARY	0.20	Officer Director	$0	$0	$0
HANK MENDOZA	TREASURER	0.20	Officer Director	$0	$0	$0
SOL FLORES	DIRECTOR	0.20	Officer Director	$0	$0	$0
LAURA SELBY	COO	0.20	Officer	$0	$60,457	$359,546
STEPHEN PORRAS	VICE-PRESIDENT	0.20	Highest	$0	$31,498	$241,538
MARITZA HERNANDEZ	CONTROLLER	0.20	Highest	$0	$37,814	$187,526
CHRISTIAN RODRIGUEZ	VICE-PRESIDENT	0.20	Highest	$0	$26,486	$174,915
SHERI TUCKER	DIRECTOR OF PUBLIC HOUSING	0.20	Highest	$0	$10,399	$162,619
EMMANUEL KINARD	VICE-PRESIDENT	0.20	Highest	$0	$23,132	$167,700

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
2024	No data	No data	No data	No data
2023	$1,695,065	$1,805,467	$5,536,442	$-110,402
2022	$1,531,335	$1,473,658	$5,734,405	$57,677
2021	$1,444,015	$1,372,811	$5,798,309	$71,204
2020	$1,350,787	$1,229,600	$5,903,558	$121,187
2019	$1,366,983	$1,199,778	$5,831,901	$167,205
2018	$1,314,881	$1,084,925	$5,756,652	$229,956

ORCHARD PLACE NONPROFIT HOUSING CORP