ORCHARD HOUSE INC (EIN 541902937) - 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

2000

Legal Domicile

Principal Officer

SHANNON GRYMES

Phone

8042282436

Tax Period

2024-07-01 to 2025-06-30

ORCHARD HOUSE INC, founded in 2000, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2018. Expenses of $1.8M left a modest 5% surplus.

Mission

EDUCATION AND SOCIALIZATION OF MIDDLE SCHOOL GIRLS.

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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 $151,725

Program Service Revenue $2,204,259

Investment Income $36,465

Other Revenue $96,052

TOTAL REVENUE $2,488,501

Expense Breakdown

Grants Paid $257,765

Salaries & Benefits $1,491,204

Fundraising Expenses $21,777

Program Expenses $1,231,133

Other Expenses $539,464

TOTAL EXPENSES $2,288,433

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,488,501	$2,366,548	+0.1%
Expenses	$2,288,433	$2,296,287	0.0%
Net Income	$200,068	$70,261	+1.8%

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

$192,350

Total Directors

$192,350

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON GRYMES	CHAIR	1.00	Officer Director	$0	$0	$0
KAREN KAY CHAPPEL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RON WOLFE	TREASURER	1.00	Officer Director	$0	$0	$0
TAEKIA GLASS	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURA HASKINS	HEAD OF SCHO	40.00	Officer Director	$166,819	$25,531	$192,350
SHARON M MOON	PAST CHAIR	1.00	Director	$0	$0	$0
JERRY SAMFORD	DIRECTOR	1.00	Director	$0	$0	$0
MEREDITH SHIELDS	DIRECTOR	1.00	Director	$0	$0	$0
ROB GALGANO	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT DODSON	DIRECTOR	1.00	Director	$0	$0	$0
KIM ZANINOVICH	DIRECTOR	1.00	Director	$0	$0	$0
PORTIA CHAN	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH IMBURG	DIRECTOR	1.00	Director	$0	$0	$0
CLARE SISISKY	DIRECTOR	1.00	Director	$0	$0	$0
MOKE CARR	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA RODMAN	DIRECTOR	1.00	Director	$0	$0	$0
HINA SHAH	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY CAMPAGNOLIO	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT REDMOND	DIRECTOR	1.00	Director	$0	$0	$0
ROSA FINCH	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL HOYT	DIRECTOR	1.00	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
2025	$2,488,501	$2,288,433	$2,864,965	$200,068
2024	$2,366,548	$2,296,287	$2,741,390	$70,261
2023	$2,119,314	$2,141,577	$2,835,461	$-22,263
2022	$2,014,272	$1,902,910	$2,988,789	$111,362
2021	$1,932,903	$1,850,266	$2,989,703	$82,637
2020	$2,049,943	$1,809,106	$2,890,429	$240,837
2019	$1,878,411	$1,776,822	$2,184,681	$101,589

ORCHARD HOUSE INC