The Orange County Friendship Circle Inc

EIN: 113797166 501(c)(3) Human Services

Newport Beach, CA

Total Revenue
$320,038
Total Expenses
$526,478
Total Assets
$880,814
Net Assets
$724,885
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
CA
Principal Officer
Chana Mintz
Phone
9497219800
Tax Period
2023-01-01 to 2023-12-31

The Orange County Friendship Circle Inc, founded in 1984, is a small nonprofit in the Human Services sector that reported $320K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $526K exceeded revenue, resulting in a 65% operating deficit.

Mission

The Orange County Friendship Circle, Inc. provides assistance and support to the families of children with special needs. The organization serves 200 families and is served by 245 volunteers.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $320,038
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $320,038

Expense Breakdown

Grants Paid $0
Salaries & Benefits $158,615
Fundraising Expenses $0
Program Expenses $421,187
Other Expenses $367,863
TOTAL EXPENSES $526,478

Year-over-Year Comparison

2023 2022 Change
Revenue $320,038 $444,202 -0.3%
Expenses $526,478 $352,316 +0.5%
Net Income $-206,440 $91,886 -3.2%
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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Governance

Voting Members
4
Independent Members
4
Employees
4
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
0
$0
Total Directors
5
$66,992
Key Employees
1
$66,992
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chana Mintz Director 018.00
Director Key Emp Highest
$66,992 $0 $66,992
Brian Duchman Director 003.00
Director
$0 $0 $0
Reuven Mintz Director 003.00
Director
$0 $0 $0
Phillip Levy Director 003.00
Director
$0 $0 $0
Jo Ann Krupp Director 003.00
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 $320,038 $526,478 $880,814 $-206,440
2022 $444,202 $352,316 $1,095,858 $91,886
2021 $582,762 $234,762 $1,005,501 $348,000
2020 $252,538 $174,791 $649,410 $77,747
2019 $361,509 $210,405 $430,635 $151,104
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