People For Irvine Community Health

EIN: 330063532 501(c)(3)

Irvine, CA

Total Revenue
$264,241
Total Expenses
$973,028
Total Assets
N/A
Net Assets
N/A
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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
1984
Legal Domicile
CA
Phone
9496607600
Tax Period
2023-07-01 to 2024-02-16

People For Irvine Community Health, founded in 1984, is a small nonprofit that reported $264K in total revenue in fiscal year 2023. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $973K exceeded revenue, resulting in a 268% operating deficit.

Mission

211OC links Orange County's most vulnerable with the health and human service resources they need. Last year alone, we served over 100,000 requests for help (call/email/in-person/online). Everyone knows someone who needs help. For thousands, #HELPSTARTSHERE211

Program Service Accomplishments

Program 1
Expenses: $761,927

On July 1, 2023 the assets of the organization were acquired by Orange County United Way. At that time Orange County United Way took over all programmatic work for the organization.

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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 (2023)

Revenue Breakdown

Contributions & Grants $274,449
Program Service Revenue $0
Investment Income $-10,208
Other Revenue $0
TOTAL REVENUE $264,241

Expense Breakdown

Grants Paid $761,927
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $761,927
Other Expenses $211,101
TOTAL EXPENSES $973,028

Year-over-Year Comparison

2023 2022 Change
Revenue $264,241 $4,143,190 -0.9%
Expenses $973,028 $3,821,047 -0.7%
Net Income $-708,787 $322,143 -3.2%
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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Governance

Voting Members
4
Independent Members
3
Employees
46
Volunteers
3

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
3
$111,777
Total Directors
4
$111,777
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Secretary 2.0
Officer Director
$0 $0 $0
N/A President and CEO 40.0
Officer Director
$111,777 $0 $111,777
N/A Treasurer 2.0
Officer Director
$0 $0 $0
N/A Director 2.0
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
2024 $264,241 $973,028 No data $-708,787
2023 $4,143,190 $3,821,047 $949,339 $322,143
2022 $5,713,498 $5,879,089 $753,944 $-165,591
2021 $4,937,069 $4,561,691 $811,975 $375,378
2020 $2,963,705 $2,673,073 $735,471 $290,632
2019 $2,714,141 $2,885,711 $279,321 $-171,570
2018 $3,470,197 $3,731,662 $498,899 $-261,465
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