ORANGE COUNTY PARTNERSHIP INC (EIN 141702012) - 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

1985

Legal Domicile

Principal Officer

CONOR ECKERT

Phone

8452942323

Tax Period

2025-01-01 to 2025-12-31

ORANGE COUNTY PARTNERSHIP INC, founded in 1985, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 15% surplus.

Mission

TO ATTRACT, RETAIN AND GROW BUSINESS, PROVIDE THOSE BUSINESSES WITH SIGNIFICANT SUPPORT SERVICES, AND TO EDUCATE THE COMMUNITY AT LARGE ON THE VALUES AND BENEFITS THAT ACCRUE FROM SUSTAINED ECONOMIC DEVELOPMENT.

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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 $0

Program Service Revenue $898,457

Investment Income $3,195

Other Revenue $325,030

TOTAL REVENUE $1,226,682

Expense Breakdown

Grants Paid $0

Salaries & Benefits $744,286

Fundraising Expenses $0

Program Expenses $851,900

Other Expenses $304,340

TOTAL EXPENSES $1,048,626

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,226,682	$1,013,400	+0.2%
Expenses	$1,048,626	$1,432,044	-0.3%
Net Income	$178,056	$-418,644	-1.4%

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

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

$357,934

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAUREEN HALAHAN	PAST PRESIDE	40.00	Officer	$182,319	$0	$182,319
CONOR ECKERT	PRESIDENT &	40.00	Officer	$175,615	$0	$175,615
MARY BETH BIANCONI	TREASURER	5.00	Director	$0	$0	$0
MELISSA COBUZZI	CHAIRMAN	5.00	Officer Director	$0	$0	$0
SUSAN DEAN	SECRETARY	5.00	Officer Director	$0	$0	$0
MICHAEL GILFEATHER	IMMEDIATE PA	5.00	Director	$0	$0	$0
RYAN HAWTHORNE	BOARD MEMBER	5.00	Director	$0	$0	$0
ALEXANDER MATHES JR	BOARD MEMBER	5.00	Director	$0	$0	$0
KURT KAEHLER	BOARD MEMBER	5.00	Director	$0	$0	$0
MIKE O'CONNOR	BOARD MEMBER	5.00	Director	$0	$0	$0
GREGORY PECKHAN	BOARD MEMBER	5.00	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
2025	$1,226,682	$1,048,626	$944,685	$178,056
2024	$1,013,400	$1,432,044	$758,352	$-418,644
2023	$1,101,066	$926,510	$1,210,860	$174,556
2022	$939,757	$876,652	$868,940	$63,105
2021	$1,034,494	$846,059	$792,390	$188,435
2020	$723,331	$738,996	$732,509	$-15,665
2019	$683,332	$823,074	$571,718	$-139,742
2018	$746,256	$828,526	$702,513	$-82,270

ORANGE COUNTY PARTNERSHIP INC