ALS UNITED ORANGE COUNTY (EIN 330282720) - 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

1987

Legal Domicile

Principal Officer

NATALIE VILLEGAS

Phone

7142851088

Tax Period

2023-02-01 to 2024-01-31

ALS UNITED ORANGE COUNTY, founded in 1987, is a small nonprofit in the Health Care sector that reported $886K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $137K, a strong 15% operating margin.

Mission

THE ALS ASSOCIATION - ORANGE COUNTY CHAPTER IS LEADING THE FIGHT TO TREAT AND CURE ALS THROUGH GLOBAL RESEARCH AND NATIONWIDE ADVOCACY WHILE ALSO EMPOWERING PEOPLE WITH LOU GEHRIG'S DISEASE AND THEIR FAMILIES TO LIVE FULLER LIVES BY PROVIDING THEM WITH COMPASSIONATE CARE AND SUPPORT.

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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 $590,039

Program Service Revenue $0

Investment Income $20,283

Other Revenue $275,462

TOTAL REVENUE $885,784

Expense Breakdown

Grants Paid $0

Salaries & Benefits $311,121

Fundraising Expenses $26,688

Program Expenses $546,739

Other Expenses $437,637

TOTAL EXPENSES $748,758

Year-over-Year Comparison

	2023	2022	Change
Revenue	$885,784	$778,150	+0.1%
Expenses	$748,758	$697,700	+0.1%
Net Income	$137,026	$80,450	+0.7%

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

N/A

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

$146,380

Total Directors

$146,380

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL COLLINS	PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
JEANNE FENDEL	DIRECTOR	1.00	Officer Director	$0	$0	$0
SUE BASSETT	TREASURER	3.00	Officer Director	$0	$0	$0
NATALIE VILLEGAS	EXECUTIVE DIRECTOR	45.00	Officer Director	$146,380	$0	$146,380
TOM MOTHERWAY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK HERSHEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
SCOTT MCGINLEY	DIRECTOR	1.00	Officer Director	$0	$0	$0
AUSTIN NIETO	DIRECTOR	1.00	Officer Director	$0	$0	$0
NAOMI SAUCEDO-TANOUYE	DIRECTOR	1.00	Officer Director	$0	$0	$0
NAMITA GOYAL	DIRECTOR	1.00	Officer Director	$0	$0	$0
JOHN PORELLO	DIRECTOR	1.00	Officer Director	$0	$0	$0
RICK HOFFPAUER	DIRECTOR	1.00	Officer Director	$0	$0	$0
KELLEY HAGHIGHI	SECRETARY	3.00	Officer Director	$0	$0	$0
ALEX YOUNG	DIRECTOR	1.00	Officer Director	$0	$0	$0
MARY ANN EATON	DIRECTOR	1.00	Officer 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	$885,784	$748,758	$1,017,281	$137,026
2024	No data	No data	No data	No data

ALS UNITED ORANGE COUNTY