CP CENTER FOUNDATION OF ORANGE COUNTY INC (EIN 133645163) - 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

1990

Legal Domicile

Phone

8456145975

Tax Period

2024-07-01 to 2025-06-30

CP CENTER FOUNDATION OF ORANGE COUNTY INC, founded in 1990, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $235K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $203K left a modest 14% surplus.

Mission

TO RAISE FUNDS AND PROVIDE CONTINUED FINANCIAL SUPPORT FOR THE BENEFIT OF INDIVIDUALS WITH DISABILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $65,142

Program Service Revenue $0

Investment Income $175,060

Other Revenue $-4,923

TOTAL REVENUE $235,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,800

Program Expenses $69,480

Other Expenses $202,867

TOTAL EXPENSES $202,867

Year-over-Year Comparison

	2024	2023	Change
Revenue	$235,279	$446,337	-0.5%
Expenses	$202,867	$115,470	+0.8%
Net Income	$32,412	$330,867	-0.9%

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

N/A

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

$191,643

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISSA PROVANZANA	TREASURER	1.0	Officer Director	$0	$0	$0
RALPH MARTUCCI	CHAIR	1.0	Officer Director	$0	$0	$0
SUZANNE SCHINDLER	SECRETARY	1.0	Officer Director	$0	$0	$0
ALANA BARTLEY	DIRECTOR	1.0	Director	$0	$0	$0
DONNA BENSON	DIRECTOR	1.0	Director	$0	$0	$0
MOIRA MENCHER	DIRECTOR	1.0	Director	$0	$0	$0
RYAN COAKLEY	DIRECTOR	1.0	Director	$0	$0	$0
BETH LAUB	EXECUTIVE DIRECTOR (1/2025-7/2025)	1.0	Officer	$0	$0	$0
JEANNE HERBERT	EXECUTIVE DIRECTOR (THRU 12/2024)	1.0	Officer	$0	$16,460	$191,643

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	$235,279	$202,867	$3,027,377	$32,412
2024	No data	No data	No data	No data
2023	$269,306	$109,528	$2,660,338	$159,778
2022	$148,960	$224,591	$2,464,489	$-75,631
2021	$205,238	$138,148	$2,806,993	$67,090
2020	$144,185	$213,747	$2,374,987	$-69,562
2019	$153,381	$222,283	$2,319,251	$-68,902
2018	$169,219	$98,305	$2,248,152	$70,914

CP CENTER FOUNDATION OF ORANGE COUNTY INC