THE ORCHID FOUNDATION (EIN 813996068) - 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

GRANT BIGGAR

Phone

2124022429

Tax Period

2024-01-01 to 2024-12-31

THE ORCHID FOUNDATION, founded in 2016, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $232K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $43K, a strong 19% operating margin.

Mission

TO HELP FILL THE RESOURCE GAP PRESENTED BY SOCIOECONOMIC BACKGROUNDS OF PROGRAM BENEFICIARIES, BY MENTORING GIRLS FROM AT RISK NEIGHBORHOODS TO AND THROUGH COLLEGE.

🔒

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 $214,091

Program Service Revenue $0

Investment Income $36,805

Other Revenue $-19,392

TOTAL REVENUE $231,504

Expense Breakdown

Grants Paid $80,074

Salaries & Benefits $94,464

Fundraising Expenses $9,472

Program Expenses $159,360

Other Expenses $13,825

TOTAL EXPENSES $188,363

Year-over-Year Comparison

	2024	2023	Change
Revenue	$231,504	$194,488	+0.2%
Expenses	$188,363	$273,267	-0.3%
Net Income	$43,141	$-78,779	-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

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

$80,000

Total Directors

$80,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MERCEDES FORTONBRUGH	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS PINE	DIRECTOR	1.00	Director	$0	$0	$0
ED ZIMMERMAN	DIRECTOR	1.00	Director	$0	$0	$0
ALEX MICHAS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL DENOON	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH MANNIS-GARDNER	DIRECTOR	1.00	Director	$0	$0	$0
DIANE MOSS	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR SHERIDAN	DIRECTOR	1.00	Director	$0	$0	$0
GRANT BIGGAR	PRESIDENT	1.00	Officer Director	$0	$0	$0
NICHOLE GALICIA	TREASURER	25.00	Officer Director	$80,000	$0	$80,000

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	$231,504	$188,363	$852,154	$43,141
2023	$194,488	$273,267	$808,123	$-78,779
2022	$559,605	$147,021	$888,007	$412,584
2021	$285,851	$38,855	$473,492	$246,996

THE ORCHID FOUNDATION