ORCHARD HOSPITAL FOUNDATION (EIN 680474996) - 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

2001

Legal Domicile

Principal Officer

AMY MICHELI

Phone

5308469021

Tax Period

2023-07-01 to 2024-06-30

ORCHARD HOSPITAL FOUNDATION, founded in 2001, is a micro nonprofit in the Health Care sector that reported $100K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $377K exceeded revenue, resulting in a 277% operating deficit.

Mission

TO RAISE FUNDS AND PROMOTE GOODWILL FOR ORCHARD HOSPITAL.

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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 $24,390

Program Service Revenue $0

Investment Income $60,092

Other Revenue $15,470

TOTAL REVENUE $99,952

Expense Breakdown

Grants Paid $375,086

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $375,086

Other Expenses $1,667

TOTAL EXPENSES $376,753

Year-over-Year Comparison

	2023	2022	Change
Revenue	$99,952	$107,455	-0.1%
Expenses	$376,753	$85,779	+3.4%
Net Income	$-276,801	$21,676	-13.8%

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

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

$604,619

Total Directors

$185,590

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN STORNE-PIAZZA	BOARD MEMBER/CHIEF CLINIC	2.00	Director	$0	$1,825	$121,413
GABRIELE NEVES	BOARD MEMBER/RAD. ADMIN. A	2.00	Director	$0	$15,787	$64,177
MARGARET DESMOND-HUGHES	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
HEATHER PAYNE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KATHY KING	SECRETARY	2.00	Officer Director	$0	$0	$0
JASON PIAZZA	TREASURER	2.00	Officer Director	$0	$0	$0
JUAN SOLIS	BOARD MEMBER/PAST CHAIR	2.00	Director	$0	$0	$0
DALE LEISHMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
PEDRO MOTA	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVEN STARK	HOSPITAL CEO (THRU AUG 2024)	1.00	Officer	$0	$22,837	$604,619
AMY MICHELI	HOSPITAL CEO	1.00	Officer	$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
2024	$99,952	$376,753	$1,188,481	$-276,801
2023	$107,455	$85,779	$1,417,998	$21,676
2022	$1,119,131	$76,679	$1,450,725	$1,042,452
2021	$41,661	$64,052	$590,197	$-22,391
2020	$58,035	$45,309	$563,174	$12,726
2019	$75,393	$5,655	$526,823	$69,738

ORCHARD HOSPITAL FOUNDATION