ORANGE COUNTY CONSERVATION CORPS

EIN: 330563781 501(c)(3) Employment

ANAHEIM, CA

Total Revenue
$7,042,067
Total Expenses
$6,595,079
Total Assets
$7,454,054
Net Assets
$6,667,951
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
CA
Principal Officer
KATHARYN MUNIZ
Phone
7149566222
Tax Period
2024-07-01 to 2025-06-30

ORANGE COUNTY CONSERVATION CORPS, founded in 1993, is a community nonprofit in the Employment sector that reported $7.0M in total revenue in fiscal year 2024. Expenses of $6.6M left a modest 6% surplus.

Mission

TO PROVIDE PAID JOB TRAINING AND EDUCATION FOR AT-RISK YOUTHS 18-30 YEARS OLD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,853,436
Program Service Revenue $2,151,106
Investment Income $0
Other Revenue $37,525
TOTAL REVENUE $7,042,067

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,061,066
Fundraising Expenses $0
Program Expenses $6,001,497
Other Expenses $1,534,013
TOTAL EXPENSES $6,595,079

Year-over-Year Comparison

2024 2023 Change
Revenue $7,042,067 $7,406,696 0.0%
Expenses $6,595,079 $7,075,841 -0.1%
Net Income $446,988 $330,855 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
257
Volunteers
16

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
6
$560,665
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL JAUREQUI BOARD CHAIR 1.00
Officer Director
$0 $0 $0
KRIS MURRAY VICE CHAIR 1.00
Officer Director
$0 $0 $0
BARBARA WHITNEY SECRETARY 1.00
Officer Director
$0 $0 $0
ALBERT J GARCIA TREASURER 1.00
Officer Director
$0 $0 $0
CHRISTOPHER ABEL BOARD MEMBER 1.00
Director
$0 $0 $0
DAVE CONNOR BOARD MEMBER (UNTIL 01/25) 1.00
Director
$0 $0 $0
JUANITA P HERNANDEZ BOARD MEMBER 1.00
Director
$0 $0 $0
SILVIA ICHAR BOARD MEMBER (UNTIL 01/25) 1.00
Director
$0 $0 $0
KAREN KLEPACK BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN MURILLO BOARD MEMBER 1.00
Director
$0 $0 $0
JOSE SANDOVAL BOARD MEMBER (UNTIL 01/25) 1.00
Director
$0 $0 $0
DAISY SARMIENTO BOARD MEMBER 1.00
Director
$0 $0 $0
GARY A SHEATZ BOARD MEMBER 1.00
Director
$0 $0 $0
GENOREVA M TALBOTT BOARD MEMBER 1.00
Director
$0 $0 $0
MARK YARTER BOARD MEMBER 1.00
Director
$0 $0 $0
KATHARYN MUNIZ CEO 40.00
Officer
$247,643 $50,702 $298,345
TONY HUYNH CFO 40.00
Officer
$229,403 $32,917 $262,320
PAUL STONGE IT MANAGER 40.00
Highest
$141,182 $18,623 $159,805
JEREMY NEWTON DIRECTOR OF OPERATIONS 40.00
Highest
$120,476 $11,201 $131,677
SUSAN SORIA PROGRAM MANAGER 40.00
Highest
$102,042 $7,748 $109,790
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
2025 $7,042,067 $6,595,079 $7,454,054 $446,988
2024 $7,406,696 $7,075,841 $7,240,094 $330,855
2023 $6,362,415 $6,135,252 $6,977,077 $227,163
2022 $4,885,902 $5,079,487 $6,152,727 $-193,585
2021 $6,496,029 $5,845,944 $6,220,811 $650,085
2020 $5,070,430 $5,154,133 $7,218,283 $-83,703
2019 $5,014,874 $4,875,786 $6,148,314 $139,088
2018 $4,311,419 $4,260,634 $5,697,640 $50,785
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ORANGE COUNTY CONSERVATION CORPS with other nonprofits in California and across the country.