ORCHARD PARK ACADEMY (EIN 810862004) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

C David Massa

Tax Period

2024-07-01 to 2025-06-30

ORCHARD PARK ACADEMY, founded in 2016, is a community nonprofit in the Education sector that reported $5.5M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

Our mission is to provide the pathways for growth, achievement, and lifelong success. We will do this by being committed to offering as many learning opportunities as possible, and showing students how to conquer and destroy obstacles, and lead by example.

🔒

Trantor Score

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,457,214

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,457,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,665,427

Fundraising Expenses $0

Program Expenses $5,491,740

Other Expenses $2,966,011

TOTAL EXPENSES $5,631,438

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,457,214	$4,426,057	+0.2%
Expenses	$5,631,438	$4,071,501	+0.4%
Net Income	$-174,224	$354,556	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

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

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

$4,875

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Hricovec	Board President	2.0	Director	$1,000	$0	$1,000
Nicholas Manno	Board Member	1.0	Director	$1,000	$0	$1,000
Robert Demko	Board Vice President	1.0	Director	$875	$0	$875
Judy Tarr	Board Member	1.0	Director	$750	$0	$750
Owen Spaite	Board Member	1.0	Director	$625	$0	$625
Jennifer Yorko	Board Secretary	1.0	Director	$625	$0	$625

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	$5,457,214	$5,631,438	$3,510,761	$-174,224
2024	$4,426,057	$4,071,501	$2,679,576	$354,556
2023	$4,165,503	$3,541,909	$2,178,690	$623,594
2022	$3,080,097	$2,881,705	$1,335,991	$198,392
2021	$2,226,251	$2,207,066	$1,404,181	$19,185
2020	$1,722,623	$2,244,051	$1,669,214	$-521,428
2019	$1,672,189	$2,123,872	$908,050	$-451,683

ORCHARD PARK ACADEMY