ORCHARD HILLS ACHIEVEMENT CENTER INC (EIN 465015120) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Phone

5409776800

Tax Period

2024-01-01 to 2024-12-31

ORCHARD HILLS ACHIEVEMENT CENTER INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $176K in total revenue in fiscal year 2020. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $40K, a strong 22% operating margin.

Mission

Orchard Hills Achievement Center INC invests in the lives of under-resourced children through academic programs and food support.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $130,302

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $130,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,197

Fundraising Expenses $1,800

Program Expenses $149,126

Other Expenses $71,546

TOTAL EXPENSES $156,743

Year-over-Year Comparison

	2024	2023	Change
Revenue	$130,302	$140,342	-0.1%
Expenses	$156,743	$168,014	-0.1%
Net Income	$-26,441	$-27,672	0.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott McLucas	Director	5.00	Director	$0	$0	$0
Michael Travis Hall	Director treasurer	5.00	Officer Director	$0	$0	$0
Warren Groseclose	Director	5.00	Director	$0	$0	$0
Erin Johnson	Director	5.00	Director	$0	$0	$0
Lisa Miles	Executive Director Secretary	20.00	Officer Director	$0	$0	$0
Lindsey Hall	Director	5.00	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
2024	$130,302	$156,743	$42,605	$-26,441
2024	$138,786	$165,227	$42,605	$-26,441
2023	$140,342	$168,014	$69,903	$-27,672
2022	$197,755	$183,817	$97,575	$13,938
2021	$155,695	$131,790	$83,280	$23,905
2020	$176,458	$136,800	$59,848	$39,658

ORCHARD HILLS ACHIEVEMENT CENTER INC