ORANGE EMPIRE CONFERENCE

EIN: 330271652 501(c)(3) Recreation & Sports

Anaheim, CA

Total Revenue
$814,290
Total Expenses
$822,862
Total Assets
$144,603
Net Assets
$144,603
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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
1985
Legal Domicile
CA
Principal Officer
BRIAN LAMBERT
Phone
7145952044
Tax Period
2024-01-01 to 2024-12-31

ORANGE EMPIRE CONFERENCE, founded in 1985, is a small nonprofit in the Recreation & Sports sector that reported $814K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

PROVIDE YOUTH SPORTS PROGRAMS

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $814,269
Investment Income $21
Other Revenue $0
TOTAL REVENUE $814,290

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $822,861
Other Expenses $822,862
TOTAL EXPENSES $822,862

Year-over-Year Comparison

2024 2023 Change
Revenue $814,290 $748,762 +0.1%
Expenses $822,862 $746,482 +0.1%
Net Income $-8,572 $2,280 -4.8%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
30

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOB ESPINOZA PRESIDENT 15.00
Officer
$0 $0 $0
BRIAN LAMBERT TREASURER 6.00
Officer
$0 $0 $0
BECKY ESPIZOSA SECRETARY 2.00
Officer
$0 $0 $0
MARIO VILLALOBOS VICE PRESIDENT 8.00
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 $814,290 $822,862 $144,603 $-8,572
2023 $748,762 $746,482 $153,175 $2,280
2022 $613,741 $551,867 $146,891 $61,874
2021 $394,820 $307,515 $571,925 $87,305
2020 $33,358 $39,847 $486,418 $-6,489
2019 $375,640 $323,932 $492,907 $51,708
2018 $493,594 $460,231 $442,137 $33,363
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