ORCHID HOUSE INC (EIN 822976438) - 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

2017

Legal Domicile

Principal Officer

KAITLIN BLESSITT

Phone

5022902421

Tax Period

2025-01-01 to 2025-12-31

ORCHID HOUSE INC, founded in 2017, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2025.

Mission

MARTY'S ORCHID HOUSE IS A LICENSED DAY PROGRAM THAT PROVIDES COMPREHENSIVE SERVICES FOR YOUNG CHILDREN WITH AUTISM AND OVERLAPPING HEALTH CONDITIONS. WE EMPOWER OUR CHILDREN AND FAMILIES BY OFFERING A VILLAGE OF SUPPORT TO PREPARE THEM FOR A BRIGHTER FUTURE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $144,205

Program Service Revenue $2,181,382

Investment Income $2,283

Other Revenue $576

TOTAL REVENUE $2,328,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,924,418

Fundraising Expenses $48,385

Program Expenses $2,125,735

Other Expenses $395,733

TOTAL EXPENSES $2,320,151

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,328,446	$2,371,843	0.0%
Expenses	$2,320,151	$2,330,157	0.0%
Net Income	$8,295	$41,686	-0.8%

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

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

$187,210

Total Directors

$187,210

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAITLIN BLESSITT	DIRECTOR OF ADMINISTRATION	40.00	Officer Director	$89,028	$2,756	$91,784
JENNIFER FARMER	DIRECTOR	0.50	Director	$0	$0	$0
ERIN PRIDDY	EXECUTIVE DIRECTOR	40.00	Officer Director	$76,756	$18,670	$95,426
ELIZABETH GLORIA PERRI	DIRECTOR	0.50	Director	$0	$0	$0
TONY MCEWEN	CHAIR	0.50	Officer Director	$0	$0	$0
SHELLEY KINSLOW	VICE CHAIR	0.50	Officer Director	$0	$0	$0
MITCH MCCOY	SECRETARY	0.50	Officer 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
2025	$2,328,446	$2,320,151	$326,971	$8,295
2024	$2,371,843	$2,330,157	$316,617	$41,686
2023	$1,986,542	$1,901,972	$271,007	$84,570
2022	$1,426,331	$1,425,069	$186,437	$1,262
2021	$1,346,129	$1,177,287	$186,190	$168,842
2020	$839,263	$920,572	$104,633	$-81,309
2019	$710,308	$603,332	$123,471	$106,976
2019	$731,417	$624,726	$119,036	$106,691

ORCHID HOUSE INC