ORCHARD RESOURCES INC (EIN 582429274) - 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

1996

Legal Domicile

Principal Officer

RYAN TREADWELL

Phone

4048410800

Tax Period

2024-01-01 to 2024-12-31

ORCHARD RESOURCES INC, founded in 1996, is a small nonprofit in the Religion sector that reported $633K in total revenue in fiscal year 2024. Expenses of $709K exceeded revenue, resulting in a 12% operating deficit.

Mission

ORCHARD'S MISSION IS TO INSPIRE CHRIST-FOLLOWERS TO LAUNCH AND LEAD CREATIVE INITIATIVES SERVING THOSE IN NEED.

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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 $593,052

Program Service Revenue $0

Investment Income $39,597

Other Revenue $0

TOTAL REVENUE $632,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $502,373

Fundraising Expenses $59,482

Program Expenses $623,576

Other Expenses $206,734

TOTAL EXPENSES $709,107

Year-over-Year Comparison

	2024	2023	Change
Revenue	$632,649	$611,045	+0.0%
Expenses	$709,107	$815,944	-0.1%
Net Income	$-76,458	$-204,899	-0.6%

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

$152,213

Total Directors

$152,213

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN DECKER	DIRECTOR	1.00	Director	$0	$0	$0
TULA BLACKWELDER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GRAY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MAC JOYE	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN GOODE	EXECUTIVE DIRECTOR	40.00	Officer Director	$94,787	$57,426	$152,213
GIA SCOPE	DIRECTOR	1.00	Director	$0	$0	$0
LIZ HEAD	DIRECTOR	1.00	Director	$0	$0	$0
LISA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN STRICKLER	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS CARTER	DIRECTOR	1.00	Director	$0	$0	$0
JASON BUSER	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	No data	No data	No data	No data
2024	$632,649	$709,107	$652,002	$-76,458
2023	$611,045	$815,944	$684,303	$-204,899
2022	$596,125	$752,969	$821,333	$-156,844
2021	$923,292	$789,361	$1,126,500	$133,931
2020	$903,816	$987,478	$1,004,764	$-83,662
2019	$659,182	$879,530	$997,807	$-220,348
2018	$857,846	$966,791	$1,130,202	$-108,945

ORCHARD RESOURCES INC