ORANGE COUNTY FAMILY JUSTICE CENTER FOUNDATION

EIN: 204088652 501(c)(3) Crime & Legal

ANAHEIM, CA

Total Revenue
$507,921
Total Expenses
$551,935
Total Assets
$333,504
Net Assets
$330,608
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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
2006
Legal Domicile
CA
Phone
7147651618
Tax Period
2024-07-01 to 2025-06-30

ORANGE COUNTY FAMILY JUSTICE CENTER FOUNDATION, founded in 2006, is a small nonprofit in the Crime & Legal sector that reported $508K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring.

Mission

To provide direct victim assistance and empowerment and prevention resources.The Foundation serves victims and families whose lives have been impacted by domestic violence, child abuse, elder abuse and sexual assault. The Foundation transforms victims into survivors and breaks the cycle of violence.

Program Service Accomplishments

Program 1
Expenses: $329,196

Empowerment and Violence Prevention - Kids Creating Change, Real Teens, Real Talk, and Parents Creating Change provides education and skill-building for youths and parents, in a comprehensive...

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Empowerment and Violence Prevention - Kids Creating Change, Real Teens, Real Talk, and Parents Creating Change provides education and skill-building for youths and parents, in a comprehensive violence prevention program.

Program 2
Expenses: $19,766

Facilities / equipment - paid by Foundation for the benefit of the Orange County Family Justice Center

Program 3
Expenses: $14,911

Scholarship - To assist graduates of the Organization's program in the pursuit of college-level (including trade school) education opportunities.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $500,741
Program Service Revenue $0
Investment Income $2,136
Other Revenue $5,044
TOTAL REVENUE $507,921

Expense Breakdown

Grants Paid $0
Salaries & Benefits $161,035
Fundraising Expenses $0
Program Expenses $374,830
Other Expenses $390,900
TOTAL EXPENSES $551,935

Year-over-Year Comparison

2024 2023 Change
Revenue $507,921 $725,083 -0.3%
Expenses $551,935 $645,691 -0.1%
Net Income $-44,014 $79,392 -1.6%
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

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Governance

Voting Members
5
Independent Members
5
Employees
7
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
5
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACY THEODORE EXECUTIVE DIRECTOR 40.00
$94,000 $0 $94,000
Rebecca Martinez Board Member 3.00
Director
$0 $0 $0
Susan Faessel Board Member 1.00
Director
$0 $0 $0
Angel Prado Calderon Board Member 1.00
Director
$0 $0 $0
Alice Agyemang-Badu Board Member 0.00
Director
$0 $0 $0
Jim Antonowitsch Board Member 0.00
Director
$0 $0 $0
Bill Forelli Board Member 0.00
Director
$0 $0 $0
Katie Russell Board Member 0.00
Director
$0 $0 $0
Rick Armendariz Board Member 0.00
Director
$0 $0 $0
Debbie Juliani President 3.00
Officer
$0 $0 $0
Klarissa Karas Treasurer 1.00
Officer
$0 $0 $0
Lt Jonathan Bailey Board Member 1.00
Officer
$0 $0 $0
Scott Frisbie Vice President 3.00
Officer
$0 $0 $0
Steven Freeman Secretary 1.00
Officer
$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 $507,921 $551,935 $333,504 $-44,014
2024 $725,083 $645,691 $377,366 $79,392
2023 $346,810 $419,987 $303,635 $-73,177
2022 $411,243 $294,175 $383,336 $117,068
2021 $324,272 $351,121 $251,339 $-26,849
2020 $277,062 $310,620 $283,349 $-33,558
2019 $160,548 $192,832 $311,746 $-32,284
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