ORANGE COUNTY BUSINESS COUNCIL

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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

1970

Legal Domicile

Principal Officer

FRANK MCENULT

Phone

9494762242

Tax Period

2024-01-01 to 2024-12-31

ORANGE COUNTY BUSINESS COUNCIL, founded in 1970, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

ORANGE COUNTY BUSINESS COUNCIL REPRESENTS AND PROMOTES THE BUSINESS COMMUNITY, WORKING WITH GOVERNMENT AND ACADEMIA TO ENHANCE ORANGE COUNTY'S ECONOMIC DEVELOPMENT AND PROSPERITY IN ORDER TO PRESERVE A HIGH QUALITY OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $2,788,027

GENERAL PROGRAM TO FOSTER BUSINESS IN THE ORANGE COUNTY AREA.

Program 2

Expenses: $504,221 Revenue: $671,889

SPECIFIC PROGRAMS, EVENTS, CONFERENCES REGARDING PROMOTION AND STUDY OF BUSINESS IN THE ORANGE COUNTY AREA.

Program 3

Expenses: $151,582

ECONOMIC RESEARCH REGARDING THE ORANGE COUNTY AREA.

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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 $219,190

Program Service Revenue $3,226,400

Investment Income $49,119

Other Revenue $3,350

TOTAL REVENUE $3,498,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,703,382

Fundraising Expenses $328,772

Program Expenses $3,443,830

Other Expenses $1,740,448

TOTAL EXPENSES $3,443,830

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,498,059	$3,177,755	+0.1%
Expenses	$3,443,830	$3,132,626	+0.1%
Net Income	$54,229	$45,129	+0.2%

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

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

$507,115

Total Directors

$349,198

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY BALL	PRESIDENT/CEO/SECRETARY	40.00	Officer Director	$349,198	$0	$349,198
JENA JENSEN	DIRECTOR	1.00	Director	$0	$0	$0
ABIGAIL LOVELL	DIRECTOR	1.00	Director	$0	$0	$0
SHARI BATTLE	DIRECTOR	1.00	Director	$0	$0	$0
JULIANNA BARNES EDD	DIRECTOR	1.00	Director	$0	$0	$0
LARRY CHUNG	DIRECTOR	1.00	Director	$0	$0	$0
DR MICHAEL BEALS	DIRECTOR	1.00	Director	$0	$0	$0
DR STEFAN BEAN	DIRECTOR	1.00	Director	$0	$0	$0
JASON BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
ANNETTE MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
RYAN CHAMBERLAIN	DIRECTOR	1.00	Director	$0	$0	$0
MARK W TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
TERESA CONK	DIRECTOR	1.00	Director	$0	$0	$0
HENRIK CRONQVIST	DIRECTOR	1.00	Director	$0	$0	$0
LAUREEN DRISCOLL	DIRECTOR	1.00	Director	$0	$0	$0
JILL DUNN	DIRECTOR	1.00	Director	$0	$0	$0
JODI DUVA	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN HABOIAN PE	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA HALL APR	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN T HERVEY CGPP CFRE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN K HORI ESQ	DIRECTOR	1.00	Director	$0	$0	$0
DARRELL E JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
CATHI KILLIAN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL KING	DIRECTOR	1.00	Director	$0	$0	$0
DIANA KOT	DIRECTOR	1.00	Director	$0	$0	$0
DAVE BARTLETT	DIRECTOR	1.00	Director	$0	$0	$0
BRETT LAWRENCE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT RJ MAYER JR	DIRECTOR	1.00	Director	$0	$0	$0
FELIPE MONROIG	DIRECTOR	1.00	Director	$0	$0	$0
ERIC MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN OH	DIRECTOR	1.00	Director	$0	$0	$0
ENRIQUE PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
TONY PETROS	DIRECTOR	1.00	Director	$0	$0	$0
PAYMAN ROSHAN	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN Z RUBIN ESQ	DIRECTOR	1.00	Director	$0	$0	$0
MITRA ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
NATE SHINAGAWA	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE SICAEROS	DIRECTOR	1.00	Director	$0	$0	$0
SRI SUNDARAM	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE SUYDAM	DIRECTOR	1.00	Director	$0	$0	$0
RAY SWARTZ	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER USISKI	DIRECTOR	1.00	Director	$0	$0	$0
RAMIN VALIAN	DIRECTOR	1.00	Director	$0	$0	$0
DAN VOZENILEK	DIRECTOR	1.00	Director	$0	$0	$0
CEDRIC WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE WONG	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH HENSLEY	DIRECTOR	1.00	Director	$0	$0	$0
STEVE FINNEGAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HUNN	DIRECTOR	1.00	Director	$0	$0	$0
KURT MACNEIL	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM SHOPOFF	DIRECTOR	1.00	Director	$0	$0	$0
JESSE BEN-RON	SENIOR VICE PRESIDENT	40.00	Officer	$157,917	$0	$157,917
LIZZ MISHREKI	VICE PRESIDENT, COMMUNICAT	40.00	Officer	$0	$0	$0
CARL HEFT	VP INVESTOR RELATIONS	40.00	Officer	$0	$0	$0
AMANDA WALSH	VP OF GOVERNMENT AFFAIRS	40.00	Officer	$0	$0	$0
FRANK MCENULTY	CFO	20.00	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
2024	$3,498,059	$3,443,830	$1,489,056	$54,229
2023	$3,177,755	$3,132,626	$1,502,704	$45,129
2022	$2,447,063	$2,997,592	$1,562,096	$-550,529
2021	$2,649,831	$2,861,769	$1,690,896	$-211,938
2020	$12,444,861	$12,142,931	$1,781,151	$301,930
2019	$2,925,719	$3,011,031	$1,400,592	$-85,312
2018	$3,084,283	$3,045,355	$1,486,972	$38,928