Orchard Cove Inc
Orchard Cove Inc: Strong Financials, High Program Spending, but Limited Public Transparency
EIN: 223080006 · Canton, MA · NTEE: P75 · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $27.9M |
| Total Expenses | $25.9M |
| Program Spending | 90% |
| Net Assets | $-87,821,519 |
| Transparency Score | 85/100 |
Search Intent Cockpit
Orchard Cove Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals
Orchard Cove Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Orchard Cove Inc in one place.
Form 990 Filing Summary
13 filing years are available, with latest revenue of $25.0M and expenses of $25.9M.
Revenue and Expenses
Orchard Cove Inc reported $25.0M in revenue and $25.9M in expenses, a deficit of $936K.
Executive Compensation
Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.
Charity Score and Red Flags
85/100 mission score, 2 red flags, and 3 strengths are shown from structured and AI review.
Is Orchard Cove Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
IRS 990 Data Cockpit
Where the Money Comes From and Where It Goes
Revenue Source Mix
Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.
Expense Deployment
| Program services | $23.3M (90%) |
Across stored filings, Orchard Cove Inc shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.
Decision Cockpit
One-Stop Donor, Research, and Peer Context Hub
| Decision Lens | Signal | What to Inspect Next |
|---|---|---|
| Legitimacy | Some Concerns | Good filing record; 2 red flags identified |
| Mission spend | 90% to programs | Excellent |
| Financial durability | Grade C | 13 stored filing years |
| Peer context | Compare with Joint Committee For Childrens Health Care In Everett | Massachusetts and Human Services context |
Trust Check
Review legitimacy, deductibility, red flags, and filing consistency.
Open charity check →Peer Benchmark
Compare against real state and category peers.
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Local and Sector Spokes
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Canton, MA nonprofitsHuman Services in Massachusetts
Human Services in Massachusetts
Follow the Money
Jump into spending, compensation, rankings, and filing-year evidence.
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Next Best Actions
Keep the Investigation Moving
Orchard Cove Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Orchard Cove Inc
Orchard Cove Inc (EIN: 223080006) is a nonprofit organization based in Canton, MA, classified under NTEE code P75. The organization reported total revenue of $27.9M and total assets of $70.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Orchard Cove Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Orchard Cove Inc is a large nonprofit that has been operating for 35 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 0.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $25.0M |
| Total Expenses | $25.9M |
| Surplus / Deficit | $-936,336 |
| Total Assets | $60.1M |
| Total Liabilities | $147.9M |
| Net Assets | $-87,821,519 |
| Operating Margin | -3.7% |
| Debt-to-Asset Ratio | 246.1% |
| Months of Reserves | 27.8 months |
Financial Health Grade: C
In 2023, Orchard Cove Inc reported a deficit of $936K with expenses exceeding revenue, holds 27.8 months of operating reserves (strong position), has a debt-to-asset ratio of 246.1% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Orchard Cove Inc's revenue has grown at a compound annual growth rate (CAGR) of 0.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -2.2% | +2.7% | +1.3% |
| 2022 | +2.5% | +2.8% | -7.8% |
| 2021 | +6.0% | +0.0% | +58.5% |
| 2020 | +0.5% | -1.7% | -14.2% |
| 2019 | +1.7% | +5.1% | -6.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1991 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Orchard Cove Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 5%
- programs: 90%
- fundraising: 5%
According to IRS 990 filings, Orchard Cove Inc allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $936K, with expenses exceeding revenue.
- Debt-to-asset ratio: 246.1%.
Executive Compensation Analysis
Executive compensation details are not publicly disclosed in the provided data, making a specific assessment impossible without further filings.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Orchard Cove Inc's IRS 990 filings:
- Lack of easily accessible annual reports or detailed program impact on their website.
- Limited public information regarding executive compensation.
Strengths
The following positive indicators were identified for Orchard Cove Inc:
- Consistent revenue generation over several years, indicating stable operations.
- High percentage of spending allocated to programs, suggesting efficient use of funds for their mission.
- Healthy asset base of $70,356,805 in 2023, providing financial stability.
Frequently Asked Questions about Orchard Cove Inc
Is Orchard Cove Inc a legitimate charity?
Orchard Cove Inc (EIN: 223080006) is a registered tax-exempt nonprofit based in Massachusetts. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $27.9M. 2 red flags identified. 3 strengths noted. Financial health grade: C.
How does Orchard Cove Inc spend its money?
Orchard Cove Inc directs 90% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Orchard Cove Inc tax-deductible?
Orchard Cove Inc is registered as a tax-exempt nonprofit (EIN: 223080006). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Orchard Cove Inc's spending goes to programs?
Orchard Cove Inc directs 90% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Orchard Cove Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Orchard Cove Inc is above average for NTEE category P75 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Orchard Cove Inc located?
Orchard Cove Inc is headquartered in Canton, Massachusetts and files with the IRS under EIN 223080006. It is classified under NTEE code P75.
How many years of IRS 990 filings does Orchard Cove Inc have?
Orchard Cove Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $27.9M in total revenue.
What does Orchard Cove Inc do?
Orchard Cove Inc is a nonprofit organization in the Human Services sector, located in Canton, Massachusetts. It is classified under NTEE code P75.
How much revenue does Orchard Cove Inc have?
Orchard Cove Inc reported total revenue of $27,896,656. Based on 13 IRS 990 filings on record.
What are Orchard Cove Inc's total assets?
Orchard Cove Inc holds total assets of $70,356,805 as reported in IRS 990 filings.
Where is Orchard Cove Inc located?
Orchard Cove Inc is based in Canton, Massachusetts.
What is Orchard Cove Inc's EIN?
Orchard Cove Inc's Employer Identification Number (EIN) is 223080006. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Orchard Cove Inc?
Orchard Cove Inc is classified under NTEE code P75 (Human Services).
Is Orchard Cove Inc a registered 501(c)(3)?
Yes, Orchard Cove Inc is recognized as a tax-exempt organization by the IRS. EIN: 223080006.
Does Orchard Cove Inc file IRS Form 990?
Yes, Orchard Cove Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202309.
What was Orchard Cove Inc's revenue in 2023?
In the 202309 filing period, Orchard Cove Inc reported total revenue of $25,002,883, total expenses of $25,939,219, and net assets of $60,108,744.
Is Orchard Cove Inc's revenue growing or declining?
Orchard Cove Inc's revenue is relatively stable. Revenue went from $25,560,319 (202209) to $25,002,883 (202309), a -2.2% change. Based on 13 filings on record.
What is Orchard Cove Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Orchard Cove Inc covers tax period 202309. It shows revenue of $25,002,883, expenses of $25,939,219, total assets of $60,108,744, and liabilities of $147,930,263.
How much does Orchard Cove Inc spend on programs vs administration?
Based on IRS 990 analysis, Orchard Cove Inc allocates approximately 90% of expenses to program services, 5% to administrative costs, and 5% to fundraising. This indicates strong program focus.
Is Orchard Cove Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Orchard Cove Inc appears trustworthy. Mission Score: 85/100 (Excellent). 2 red flags identified. 3 strengths noted.
What are the red flags for Orchard Cove Inc?
The following concerns were identified: Lack of easily accessible annual reports or detailed program impact on their website.. Limited public information regarding executive compensation.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Orchard Cove Inc's strengths?
Positive indicators for Orchard Cove Inc include: Consistent revenue generation over several years, indicating stable operations.. High percentage of spending allocated to programs, suggesting efficient use of funds for their mission.. Healthy asset base of $70,356,805 in 2023, providing financial stability.. These findings are derived from AI analysis of the organization's financial filings.
How does Orchard Cove Inc compensate executives?
Executive compensation details are not publicly disclosed in the provided data, making a specific assessment impossible without further filings. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the consistent revenue and asset growth, what specific strategies does Orchard Cove Inc. employ to maintain its financial stability and high program spending ratio?
While the data shows consistent revenue and asset growth, the specific strategies employed are not detailed. However, the high program spending suggests a focus on core mission delivery, likely supported by effective fundraising and operational management not explicitly outlined in the provided financial snapshots.
Filing History
IRS 990 filing history for Orchard Cove Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Orchard Cove Inc's revenue has grown by 7.9%, moving from $23.2M to $25.0M. Total assets increased by 1.4% over the same period, from $59.3M to $60.1M. Total functional expenses rose by 16.3%, from $22.3M to $25.9M. In its most recent filing year (2023), Orchard Cove Inc reported a deficit of $936K, with expenses exceeding revenue. The organization holds $147.9M in liabilities against $60.1M in assets (debt-to-asset ratio: 246.1%), resulting in net assets of $-87,821,519.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $25.0M | $25.9M | $60.1M | $147.9M | — | — |
| 2022 | $25.6M | $25.3M | $59.3M | $147.8M | — | View 990 |
| 2021 | $24.9M | $24.6M | $64.3M | $149.1M | — | View 990 |
| 2020 | $23.5M | $24.6M | $40.6M | $125.1M | — | View 990 |
| 2019 | $23.4M | $25.0M | $47.3M | $131.8M | — | View 990 |
| 2018 | $23.0M | $23.8M | $50.3M | $134.1M | — | View 990 |
| 2017 | $21.6M | $23.1M | $47.9M | $130.6M | — | View 990 |
| 2016 | $19.6M | $22.3M | $49.6M | $131.9M | — | View 990 |
| 2015 | $21.6M | $23.4M | $51.3M | $131.9M | — | — |
| 2014 | $22.4M | $25.2M | $55.7M | $132.7M | — | View 990 |
| 2013 | $26.5M | $24.2M | $58.1M | $87.4M | — | View 990 |
| 2012 | $23.2M | $23.4M | $58.7M | $89.0M | — | View 990 |
| 2011 | $23.2M | $22.3M | $59.3M | $91.1M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $25.0M, expenses of $25.9M, and assets of $60.1M (revenue -2.2% year-over-year).
- 2022: Revenue of $25.6M, expenses of $25.3M, and assets of $59.3M (revenue +2.5% year-over-year).
- 2021: Revenue of $24.9M, expenses of $24.6M, and assets of $64.3M (revenue +6.0% year-over-year).
- 2020: Revenue of $23.5M, expenses of $24.6M, and assets of $40.6M (revenue +0.5% year-over-year).
- 2019: Revenue of $23.4M, expenses of $25.0M, and assets of $47.3M (revenue +1.7% year-over-year).
- 2018: Revenue of $23.0M, expenses of $23.8M, and assets of $50.3M (revenue +6.8% year-over-year).
- 2017: Revenue of $21.6M, expenses of $23.1M, and assets of $47.9M (revenue +10.1% year-over-year).
- 2016: Revenue of $19.6M, expenses of $22.3M, and assets of $49.6M (revenue -9.3% year-over-year).
- 2015: Revenue of $21.6M, expenses of $23.4M, and assets of $51.3M (revenue -3.7% year-over-year).
- 2014: Revenue of $22.4M, expenses of $25.2M, and assets of $55.7M (revenue -15.4% year-over-year).
- 2013: Revenue of $26.5M, expenses of $24.2M, and assets of $58.1M (revenue +14.2% year-over-year).
- 2012: Revenue of $23.2M, expenses of $23.4M, and assets of $58.7M (revenue +0.1% year-over-year).
- 2011: Revenue of $23.2M, expenses of $22.3M, and assets of $59.3M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Orchard Cove Inc:
Data Sources and Methodology
This transparency report for Orchard Cove Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.