ORCHARD MINISTRY DEVELOPMENT (EIN 474320564) - 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

2012

Legal Domicile

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

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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 $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

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

$25,000

Total Directors

$25,000

Key Employees

Highest Compensated

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

ORCHARD MINISTRY DEVELOPMENT