ORCHARD MINISTRY DEVELOPMENT

EIN: 474320564 501(c)(3) Religion

BARRINGTON, IL

Total Revenue
$347,560
Total Expenses
$281,326
Total Assets
$299,087
Net Assets
$299,087
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
IL
Principal Officer
RUSS MCCUNE
Phone
2247644025
Tax Period
2024-05-01 to 2025-04-30

ORCHARD MINISTRY DEVELOPMENT, founded in 2012, is a small nonprofit in the Religion sector that reported $348K in total revenue in fiscal year 2024. The organization ran a surplus of $66K, a strong 19% operating margin.

Mission

ORCHARD MINISTRY DEVELOPMENT (OMD) EXISTS TO CULTIVATE LONG-TERM FUNDING FOR THE ORCHARD CHURCH AND OPEN THE BIBLE BY INSPIRING AND EDUCATING EXISTING AND POTENTIAL DONORS IN CURRENT IMPACT AND LEGACY GIVING. BY MAKING USE OF INNOVATIVE GIVING AND ESTATE STRATEGIES, OMD

Program Service Accomplishments

Program 1
Expenses: $267,239 Revenue: $346,943

ORCHARD MINISTRY DEVELOPMENT (OMD) EDUCATES DONORS ABOUT WISE STRATEGIES IN GIVING PLANNED GIFTS. THESE STRATEGIES INCLUDE GIFTS THROUGH WILLS AND TRUSTS, AND GIFTS OF NON-CASH ITEMS SUCH AS STOCK OR...

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ORCHARD MINISTRY DEVELOPMENT (OMD) EDUCATES DONORS ABOUT WISE STRATEGIES IN GIVING PLANNED GIFTS. THESE STRATEGIES INCLUDE GIFTS THROUGH WILLS AND TRUSTS, AND GIFTS OF NON-CASH ITEMS SUCH AS STOCK OR THROUGH IRA RMDS. IT DELIVERS THIS EDUCATION BY HOLDING 5 TO 6 EVENTS PER YEAR, OMD ALSO MAILS AND EMAILS EDUCATIONAL INFORMATION ON HOW TO GIVE CHARITABLE GIFTS THROUGH THESE MEANS. FINALLY OMD REPRESENTATIVES SPEAK AT DONOR EVENTS, TO NON-PROFIT MINISTRIES OF THE ORCHARD, AND TO INDIVIDUALS REGARDING THESE GIFTING STRATEGIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $346,943
Program Service Revenue $0
Investment Income $617
Other Revenue $0
TOTAL REVENUE $347,560

Expense Breakdown

Grants Paid $185,061
Salaries & Benefits $42,689
Fundraising Expenses $10,612
Program Expenses $267,239
Other Expenses $53,576
TOTAL EXPENSES $281,326

Year-over-Year Comparison

2024 2023 Change
Revenue $347,560 $345,213 +0.0%
Expenses $281,326 $364,747 -0.2%
Net Income $66,234 $-19,534 -4.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
2
Volunteers
9

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
5
$25,000
Total Directors
11
$25,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE LEVON CHAIRMAN 4.00
Officer Director
$0 $0 $0
VALERIE HOGAN EXECUTIVE DIRECTOR (THRU MAY 2024) 20.00
Officer Director
$25,000 $0 $25,000
RUSS MCCUNE TREASURER 4.00
Officer Director
$0 $0 $0
BILL BRADISH DIRECTOR 4.00
Officer Director
$0 $0 $0
PETE ALLE DIRECTOR 2.00
Director
$0 $0 $0
JOE STEIGER DIRECTOR 2.00
Director
$0 $0 $0
JOHN ANDREW DIRECTOR 2.00
Director
$0 $0 $0
JOHN AIELLO DIRECTOR 2.00
Director
$0 $0 $0
COLIN SMITH DIRECTOR 2.00
Director
$0 $0 $0
HOLLY SCHAMBACH DIRECTOR 2.00
Director
$0 $0 $0
VALERIE HOGAN SECRETARY 4.00
Officer 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 $347,560 $281,326 $299,087 $66,234
2024 $345,213 $364,747 $232,853 $-19,534
2023 $345,821 $331,212 $252,387 $14,609
2022 $147,506 $120,026 $237,778 $27,480
2021 $236,288 $102,854 $210,298 $133,434
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