ORANGE COUNTY COMMUNITY SUPPORTING ORGANIZATION INC (EIN 203443028) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

KRISTINA ALLEN

Phone

8127234150

Tax Period

2023-10-01 to 2024-09-30

ORANGE COUNTY COMMUNITY SUPPORTING ORGANIZATION INC, founded in 2005, is a micro nonprofit in the Community Improvement sector that reported $52K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $24K, a strong 46% operating margin.

Mission

TO OPERATE FOR THE BENEFIT OF, OR TO PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF ORANGE COUNTY COMMUNITY FOUNDATION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $51,997

Other Revenue $0

TOTAL REVENUE $51,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,048

Other Expenses $28,048

TOTAL EXPENSES $28,048

Year-over-Year Comparison

	2023	2022	Change
Revenue	$51,997	$43,178	+0.2%
Expenses	$28,048	$65,729	-0.6%
Net Income	$23,949	$-22,551	-2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$242,635

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG STARR	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON DECKARD	BOARD MEMBER	1.00	Director	$0	$0	$0
DEVIN BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANA VERTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES PADGETT	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER GRIGSBY	BOARD MEMBER	1.00	Director	$0	$0	$0
IMOJEAN DEDRICK	EXECUTIVE DIRECTOR (THRU 12/31/23)	40.00	Officer	$0	$4,230	$102,364
CATHY HARDIN	FINANCE MANAGER (THRU 12/31/23)	40.00	Officer	$0	$4,081	$91,671
JESSICA MEEKS	FINANCE MANAGER (EFF. 1/1/24)	40.00	Officer	$0	$2,031	$14,492
KRISTINA ALLEN	EXECUTIVE DIRECTOR (EFF. 1/1/24)	40.00	Officer	$0	$1,800	$34,108

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	$51,997	$28,048	$1,197,848	$23,949
2023	$43,178	$65,729	$1,053,049	$-22,551
2022	$41,633	$63,620	$985,038	$-21,987
2021	$31,902	$58,511	$1,217,062	$-26,609
2020	$17,927	$75,361	$1,107,056	$-57,434

ORANGE COUNTY COMMUNITY SUPPORTING ORGANIZATION INC