ORANGE COUNTY AMAZING GRACE MINISTRIES DBA SOULRAPHA (EIN 200900079) - 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

2004

Legal Domicile

Phone

7142516760

Tax Period

2023-07-01 to 2024-06-30

ORANGE COUNTY AMAZING GRACE MINISTRIES DBA SOULRAPHA, founded in 2004, is a small nonprofit in the Human Services sector that reported $244K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $41K, a strong 17% operating margin.

Mission

Soulrapha provides holistic wellness for aging care communities; including skilled nursing, assisted living, board and care, and memory care. Human connection with people is an inherent aspect of our society. SoulRaphians work to lessen the effects of senior loneliness experienced in aging communities. Holistic Senior Care treats older adults based on an understanding of their physical, psychological, emotional, and spiritual needs. SoulRapha programs and policies are inclusive of all persons regardless of race, cultures, ethnicity, religion, or sexual orientation.

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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 $243,772

Program Service Revenue $0

Investment Income $35

Other Revenue $0

TOTAL REVENUE $243,807

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,000

Fundraising Expenses $0

Program Expenses $131,675

Other Expenses $153,045

TOTAL EXPENSES $203,045

Year-over-Year Comparison

	2023	2022	Change
Revenue	$243,807	$219,258	+0.1%
Expenses	$203,045	$208,823	0.0%
Net Income	$40,762	$10,435	+2.9%

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

N/A

Employees

N/A

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

$50,000

Total Directors

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER RILEY	Executive Dir.	40.00	Officer Director	$50,000	$0	$50,000
MICHAEL KANE	Director	1.00	Director	$0	$0	$0
JUDY KANE	Treasurer	1.00	Officer Director	$0	$0	$0
KIMBERLY DIRMANN	Director	1.00	Director	$0	$0	$0
SURESH VEERAMACHANENI MD	Director	1.00	Director	$0	$0	$0
JOHN STUPAR	Director	1.00	Director	$0	$0	$0
MICHAEL MONTENEGRO	Secretary	2.00	Officer Director	$0	$0	$0
DAVID MITCHELL	Chairman	5.00	Officer 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	No data	No data	No data	No data
2024	$243,807	$203,045	$116,109	$40,762
2023	$219,258	$208,823	$75,348	$10,435
2022	$232,509	$222,131	$65,661	$10,378
2021	$209,496	$209,535	$55,283	$-39

ORANGE COUNTY AMAZING GRACE MINISTRIES DBA SOULRAPHA