The Development Corporation Of Orchard Knob Inc (EIN 621586067) - 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

1998

Legal Domicile

Principal Officer

David Essex

Phone

4048169770

Tax Period

2025-01-01 to 2025-12-31

The Development Corporation Of Orchard Knob Inc, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $448K in total revenue in fiscal year 2025.

Mission

Providing housing to elderly persons by operating a HUD-assisted apartment community regulated under Section 202 of the National Housing Act of 1959.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $439,449

Investment Income $4,531

Other Revenue $4,286

TOTAL REVENUE $448,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,797

Fundraising Expenses $0

Program Expenses $391,434

Other Expenses $323,418

TOTAL EXPENSES $437,215

Year-over-Year Comparison

	2025	2024	Change
Revenue	$448,266	$438,438	+0.0%
Expenses	$437,215	$394,658	+0.1%
Net Income	$11,051	$43,780	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Essex	President	1.00	Officer Director	$0	$0	$0
Sharon Daniels	Vice President	1.00	Officer Director	$0	$0	$0
Constance Washington	Secretary	1.00	Officer Director	$0	$0	$0
Travis Reed	Director	1.00	Director	$0	$0	$0
Harry McKeldin	Director	1.00	Director	$0	$0	$0
Lee Lacy	Director	1.00	Director	$0	$0	$0
Chandra Fears	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	$448,266	$437,215	$927,104	$11,051
2024	$438,438	$394,658	$911,892	$43,780
2023	$411,679	$478,678	$907,809	$-66,999
2022	$419,096	$464,404	$965,063	$-45,308
2021	$412,427	$420,662	$1,054,040	$-8,235
2020	$356,134	$410,043	$1,100,234	$-53,909

The Development Corporation Of Orchard Knob Inc