Orange County Fire Authority Firefighters Benevolent Association (EIN 330189613) - 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

1988

Legal Domicile

Phone

7145736241

Tax Period

2024-01-01 to 2024-12-31

Orange County Fire Authority Firefighters Benevolent Association, founded in 1988, is a small nonprofit that reported $995K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

Promote and protect the best interests of members and their families, both active and retired.

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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 $387,872

Program Service Revenue $495,209

Investment Income $111,455

Other Revenue $0

TOTAL REVENUE $994,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,356

Fundraising Expenses $0

Program Expenses $788,674

Other Expenses $116,844

TOTAL EXPENSES $1,105,711

Year-over-Year Comparison

	2024	2023	Change
Revenue	$994,536	$917,464	+0.1%
Expenses	$1,105,711	$1,066,818	+0.0%
Net Income	$-111,175	$-149,354	-0.3%

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	Role	Reportable Comp	Other Comp	Total
Marc Hansen	President	Officer	$0	$0	$0
Jeremy Martin	Secretary	Officer	$0	$0	$0
Jocelyn Casillas	Treasurer	Officer	$0	$0	$0
Anjan Purohit	Vice President	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	$994,536	$1,105,711	$1,818,964	$-111,175
2023	$917,464	$1,066,818	$1,826,913	$-149,354
2022	$893,191	$1,164,212	$1,923,424	$-271,021
2021	$931,483	$1,018,370	$2,571,209	$-86,887
2020	$952,757	$961,030	$2,491,629	$-8,273
2019	$858,663	$891,025	$2,302,655	$-32,362
2018	$868,728	$851,107	$2,155,053	$17,621

Orange County Fire Authority Firefighters Benevolent Association