ORANGE COUNTY EDUCATION ADVANCEMENT NETWORK

EIN: 330646347

SANTA ANA, CA

Total Revenue
$26,730
Total Expenses
$28,476
Total Assets
$27,853
Net Assets
$27,853
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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
1990
Legal Domicile
CA
Principal Officer
PHIL CAMPA
Phone
9499228205
Tax Period
2023-01-01 to 2023-12-31

ORANGE COUNTY EDUCATION ADVANCEMENT NETWORK, founded in 1990, is a micro nonprofit that reported $27K in total revenue in fiscal year 2023.

Mission

ANNUAL EDUCATION ADVANCEMENT SEMINAR

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,060
Program Service Revenue $21,670
Investment Income $0
Other Revenue $0
TOTAL REVENUE $26,730

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $28,476
Other Expenses $28,476
TOTAL EXPENSES $28,476

Year-over-Year Comparison

2023 2022 Change
Revenue $26,730 $25,010 +0.1%
Expenses $28,476 $37,564 -0.2%
Net Income $-1,746 $-12,554 -0.9%
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
N/A
Independent Members
N/A
Employees
N/A
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
7
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHIL CAMPA PRESIDENT N/A
Officer Director
$0 $0 $0
RON ANDERSON VP TREASURER N/A
$0 $0 $0
MARGARET MATTHEWS VP PROGRAMS N/A
Officer Director
$0 $0 $0
KIM HA VP MEMBERSHIP N/A
$0 $0 $0
PATRICK BEHR VP CONFERENCE CHAIR N/A
Officer Director
$0 $0 $0
VIJAI GARG VP TREASURER N/A
Officer Director
$0 $0 $0
STEPH BENESCHAN VP SECRETARY N/A
Officer Director
$0 $0 $0
NATALIE REYES VP MARKETING N/A
Officer Director
$0 $0 $0
JOSEPH WRIGHT VP MEMEBERSHIP N/A
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
2023 $26,730 $28,476 $27,853 $-1,746
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