ORCHARD COMMUNITIES INC (EIN 743162757) - 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

2006

Legal Domicile

Principal Officer

Stephan Fairfield

Phone

7132231864

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

The organization provides quality affordable homes and care to seniors and their caregivers through affordable housing development and diaconal training and development.

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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 $0

Program Service Revenue $323,563

Investment Income $60,173

Other Revenue $0

TOTAL REVENUE $383,736

Expense Breakdown

Grants Paid $15,104

Salaries & Benefits $312,280

Fundraising Expenses $0

Program Expenses $1,430,236

Other Expenses $1,126,926

TOTAL EXPENSES $1,454,310

Year-over-Year Comparison

	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%

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

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

$166,626

Total Directors

$166,626

Key Employees

Highest Compensated

reported

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

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	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

ORCHARD COMMUNITIES INC