People For Irvine Community Health (EIN 330063532) - 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

1984

Legal Domicile

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.

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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 (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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$111,777

Total Directors

$111,777

Key Employees

Highest Compensated

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

People For Irvine Community Health