Houston, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)ORCHARD COMMUNITIES INC, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $384K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 279% operating deficit.
The organization provides quality affordable homes and care to seniors and their caregivers through affordable housing development and diaconal training and development.
The Affordable Housing Program develops and preserves quality homes for low-income seniors and their caregivers, with affordable rents beginning at $430. Each community features services and...
The Affordable Housing Program develops and preserves quality homes for low-income seniors and their caregivers, with affordable rents beginning at $430. Each community features services and amenities designed to enhance the seniors quality of life, plus lift-equipped transportation to retail and healthcare services. The 195 home Willowbrook community opened in 2009, the 118 home Garden Oaks community in 2010, and the 153 home Garden Oaks community in 2013. Community expenses totaled $6,293,301 in 2023, and all were full with waiting lists at year end.
The Diaconal Training, Education and Development Program equips nascent presbyters and deacons to impart the motivation, knowledge and skills necessary for congregations and community members to...
The Diaconal Training, Education and Development Program equips nascent presbyters and deacons to impart the motivation, knowledge and skills necessary for congregations and community members to overcome distraction and prejudice and become effective caregivers. The program supports diaconal training, and launched distribution of character-building classics and instructional materials through book fairs in 2021, with a bookshop added in 2023.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $383,736 | $534,104 | -0.3% |
| Expenses | $1,454,310 | $923,454 | +0.6% |
| Net Income | $-1,070,574 | $-389,350 | +1.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Stephan Fairfield | President | 20.00 |
Officer
Director
|
$104,892 | $61,734 | $166,626 |
| Joseph Pipa Jr | Chairman | 1.00 |
Director
|
$0 | $0 | $0 |
| Leon Spivey | Secretary | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $383,736 | $1,454,310 | $13,244,135 | $-1,070,574 |
| 2022 | $534,104 | $923,454 | $13,813,073 | $-389,350 |
| 2021 | $434,957 | $374,007 | $13,500,210 | $60,950 |
| 2020 | $235,912 | $523,419 | $13,428,437 | $-287,507 |
| 2019 | $228,019 | $560,984 | $13,715,792 | $-332,965 |
| 2018 | $249,317 | $274,753 | $14,057,515 | $-25,436 |
| 2017 | $232,685 | $207,099 | $14,082,625 | $25,586 |
Compare ORCHARD COMMUNITIES INC with other nonprofits in Texas and across the country.