ORANGE COUNTY FAMILY JUSTICE CENTER FOUNDATION (EIN 204088652) - 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

2006

Legal Domicile

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.

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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 (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

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

Total Directors

Key Employees

Highest Compensated

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

ORANGE COUNTY FAMILY JUSTICE CENTER FOUNDATION