SIPES ORCHARD HOME (EIN 560547524) - 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

1943

Legal Domicile

Principal Officer

JAMES R BROWN

Phone

8282565056

Tax Period

2023-07-01 to 2024-06-30

SIPES ORCHARD HOME, founded in 1943, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 4% surplus.

Mission

SIPES ORCHARD HOME, INC'S MISSION IS TO PROVIDE A SAFE AND CARING PLACE FOR CHILDREN BY PROVIDING: BEFORE AND AFTER SCHOOL PROGRAMS, PRESCHOOL PROGRAM, PRE-K DAYCARE,SUMMER CAMP AND TRANSITIONAL LIVING FOR AT-RISK AND THE DISADVANTAGED YOUTH.

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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 $624,155

Program Service Revenue $1,188,570

Investment Income $251,588

Other Revenue $76,854

TOTAL REVENUE $2,141,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,336,485

Fundraising Expenses $57,412

Program Expenses $1,738,576

Other Expenses $721,298

TOTAL EXPENSES $2,057,783

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,141,167	$1,210,419	+0.8%
Expenses	$2,057,783	$2,120,222	0.0%
Net Income	$83,384	$-909,803	-1.1%

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

N/A

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

$199,290

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE CANERDAY	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
DAVE ROEVER	VICE CHAIR	0.00	Officer Director	$0	$0	$0
DANIELLE TUMBLIN	TREASURER	0.00	Officer Director	$0	$0	$0
STEPHEN PALMER	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
DOUG WINDERS	BOARD CHAIR	0.00	Officer Director	$0	$0	$0
AMY RUDD	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
CASEY FENN	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
MARGO GRANT	SECRETARY	0.00	Officer Director	$0	$0	$0
JOHNNA CRANFORD	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
KEITH SIPE	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
JODY STREET	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
JANE JONKHOFF	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
JAMES R BROWN	PRESIDENT	40.00	Officer	$116,209	$0	$116,209
DELANE BOWMAN	COO	40.00	Officer	$83,081	$0	$83,081

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	No data	No data	No data	No data
2024	$2,141,167	$2,057,783	$8,264,002	$83,384
2023	$1,210,419	$2,120,222	$7,777,637	$-909,803
2022	$3,298,405	$1,976,395	$8,613,907	$1,322,010
2021	$1,901,534	$1,974,145	$8,092,639	$-72,611
2020	$2,732,179	$1,779,578	$7,481,868	$952,601
2019	$1,445,512	$1,613,307	$6,493,123	$-167,795

SIPES ORCHARD HOME