FAMILIES TOGETHER OF ORANGE COUNTY

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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

2004

Legal Domicile

Principal Officer

ALEX ROSSEL

Phone

7146659890

Tax Period

2023-01-01 to 2023-12-31

FAMILIES TOGETHER OF ORANGE COUNTY, founded in 2004, is a mid-sized nonprofit in the Human Services sector that reported $32.5M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION IS DEDICATED TO ASSISTING INDIVIDUALS AND FAMILIES IN OVERCOMING OBSTACLES AND SERVING AS THE BRIDGE BETWEEN THE PEOPLE WITHIN OUR COMMUNITY AND THE HEALTH, WELLNESS, AND PRACTICAL SERVICES THAT THEY NEED.

Program Service Accomplishments

Program 1

Expenses: $27,656,348 Revenue: $30,133,122

FAMILIES TOGETHER OF ORANGE COUNTY IS A FEDERALLY QUALIFIED HEALTH CENTER LOOK-ALIKE THAT IS DEDICATED TO ASSISTING INDIVIDUALS AND FAMILIES IN OVERCOMING OBSTACLES AND SERVING AS THE BRIDGE BETWEEN THE PEOPLE WITHIN OUR COMMUNITY AND THE SERVICES THAT THEY NEED AS PERTAINING TO HEALTH, WELLNESS, AND PRACTICAL SERVICES. WHILE DOING SO WE EMPOWER INDIVIDUALS TO DEVELOP FURTHER PERSONAL AND FAMILIAL SUCCESS, AS WELL AS PARTICIPATE IN GIVING A HAND UP TO THEIR NEIGHBORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,254,394

Program Service Revenue $30,133,122

Investment Income $136,720

Other Revenue $0

TOTAL REVENUE $32,524,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,686,349

Fundraising Expenses $0

Program Expenses $27,656,348

Other Expenses $15,555,027

TOTAL EXPENSES $33,241,376

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,524,236	$27,612,207	+0.2%
Expenses	$33,241,376	$23,466,328	+0.4%
Net Income	$-717,140	$4,145,879	-1.2%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

225

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

$1,703,960

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA KWON	MEMBER	1.00	Director	$0	$0	$0
ARACELI CAZALES	HONORARY MEMBER	1.00	Director	$0	$0	$0
PATRICIA BAEK	MEMBER	1.00	Director	$0	$0	$0
NATHANIAL BAEK	MEMBER	1.00	Director	$0	$0	$0
ALICE MALDONADO	MEMBER	1.00	Director	$0	$0	$0
NAYELI MORENO	HONORARY MEMBER	1.00	Director	$0	$0	$0
DIANA GOMEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
KAREN LEE	CHAIR	1.00	Officer Director	$0	$0	$0
MONICA GUARDADO	MEMBER	1.00	Director	$0	$0	$0
RUBEN ULLOA	MEMBER	1.00	Director	$0	$0	$0
JOYCE XIONG	MEMBER	1.00	Director	$0	$0	$0
MARCOS ROMAN	MEMBER	1.00	Director	$0	$0	$0
ABIGAIL KWON	MEMBER	1.00	Director	$0	$0	$0
STEPHEN MURPHY CPA	CFO	36.00	Officer	$305,812	$8,194	$314,006
LOWELL GORDON MD MBA	CMO	40.00	Officer	$441,525	$15,676	$457,201
ALEX ROSSEL	PRESIDENT AND CEO	40.00	Officer	$581,573	$39,162	$620,735
FLORA R ASUNCION	COO	40.00	Officer	$300,154	$11,864	$312,018
CHARLES F WETTER	NURSE DIRECTOR	40.00	Highest	$205,631	$12,604	$218,235
SAFAEDDIN JAHANBANI	DENTIST	40.00	Highest	$192,679	$0	$192,679
SUJATA LALLA REDDY	DENTIST	40.00	Highest	$373,927	$12,916	$386,843
SUNITA MOOLA	PROVIDER OBGYN	40.00	Highest	$340,968	$12,867	$353,835
PEDRO CARRILLO	PROVIDER	40.00	Highest	$224,116	$0	$224,116

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	$32,524,236	$33,241,376	$24,178,418	$-717,140
2022	$27,612,207	$23,466,328	$25,154,704	$4,145,879
2021	$24,594,082	$15,517,177	$18,779,466	$9,076,905
2020	$13,563,784	$9,703,587	$6,749,041	$3,860,197
2019	$7,866,412	$7,535,178	$2,399,992	$331,234
2018	$4,317,075	$3,454,285	$1,327,868	$862,790