ORANGE GROVE DEVELOPMENT INC (EIN 591735003) - 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

1975

Legal Domicile

Principal Officer

STEPHEN T PERRY

Phone

4236291451

Tax Period

2023-07-01 to 2024-06-30

ORANGE GROVE DEVELOPMENT INC, founded in 1975, is a small nonprofit that reported $406K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $531K exceeded revenue, resulting in a 31% operating deficit.

Mission

TO PROVIDE SUBSIDIZED HOUSING FOR THE DISABLED.

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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 $225,295

Program Service Revenue $180,958

Investment Income $9

Other Revenue $0

TOTAL REVENUE $406,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $477,975

Other Expenses $530,985

TOTAL EXPENSES $530,985

Year-over-Year Comparison

	2023	2022	Change
Revenue	$406,262	$442,041	-0.1%
Expenses	$530,985	$532,843	0.0%
Net Income	$-124,723	$-90,802	+0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
S SCOTT SHORT	CHAIR/VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JOE JACKSON	SECRETARY	0.50	Officer Director	$0	$0	$0
STEVE PERRY	TREASURER	0.50	Officer Director	$0	$0	$0
BRUCE HUTCHINSON	DIRECTOR	0.50	Director	$0	$0	$0
MIKE BARTO	DIRECTOR	0.50	Director	$0	$0	$0
ROSIE RUSSELL	PRESIDENT	0.50	Officer Director	$0	$0	$0
GARY NAPOLITAN	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN ROUSE	DIRECTOR	0.50	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	$406,262	$530,985	$746,335	$-124,723
2023	$442,041	$532,843	$837,342	$-90,802
2022	$434,220	$473,001	$932,913	$-38,781
2021	$465,997	$461,992	$1,078,118	$4,005
2020	$501,908	$460,679	$1,202,749	$41,229
2019	$532,656	$465,151	$1,304,853	$67,505

ORANGE GROVE DEVELOPMENT INC