ROOSTERS FOUNDATION OF ORANGE COUNTY

EIN: 330764177 501(c)(3) Philanthropy & Grantmaking

TUSTIN, CA

Total Revenue
$332,307
Total Expenses
$280,827
Total Assets
$388,347
Net Assets
$386,103
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
CA
Principal Officer
LOUIS GARDNER
Phone
7145443904
Tax Period
2024-01-01 to 2024-12-31

ROOSTERS FOUNDATION OF ORANGE COUNTY, founded in 1997, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $332K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $51K, a strong 15% operating margin.

Mission

THE ORGANIZATION CONSISTS OF PROFESSIONAL INDIVIDUALS OF DIVERSE BACKGROUNDS IN THE ORANGE COUNTY AREA OF SOUTHERN CALIFORNIA, WHOSE MISSION IS TO ASSIST DISADVANTAGED CHILDREN WITHIN THE COMMUNITY WHILE CREATING FELLOWSHIP.

Program Service Accomplishments

Program 1
Expenses: $185,818

THE ORGANIZATION RAISES FUNDS ON AN ANNUAL BASIS FOR DISADVANTAGED AND AT RISK CHILDREN IN THE ORANGE COUNTY AREA OF SOUTHERN CALIFORNIA. IT HAS BEEN ACTIVE IN PHILANTHROPY SINCE 1977 AND WAS HONORED...

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THE ORGANIZATION RAISES FUNDS ON AN ANNUAL BASIS FOR DISADVANTAGED AND AT RISK CHILDREN IN THE ORANGE COUNTY AREA OF SOUTHERN CALIFORNIA. IT HAS BEEN ACTIVE IN PHILANTHROPY SINCE 1977 AND WAS HONORED BY THE ORANGE COUNTY BOARD OF SUPERVISORS, THE CALIFORNIA STATE SENATE, THE GOVERNOR OF THE STATE OF CALIFORNIA, AND THE UNITED STATES CONGRESS FOR OUTSTANDING COMMUNITY SERVICE. THE ORGANIZATION PROVIDES A COST EFFECTIVE MEANS OF FUND RAISING WITH MARKETING ADVICE AND SUPPORT FOR SMALL, LOCAL CHILDREN'S CHARITIES AND COMMUNITY GROUPS THAT DO NOT GET NATIONAL OR GOVERNMENT FUNDING.

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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 $323,207
Program Service Revenue $0
Investment Income $9,100
Other Revenue $0
TOTAL REVENUE $332,307

Expense Breakdown

Grants Paid $148,650
Salaries & Benefits $0
Fundraising Expenses $88,790
Program Expenses $185,818
Other Expenses $132,177
TOTAL EXPENSES $280,827

Year-over-Year Comparison

2024 2023 Change
Revenue $332,307 $213,767 +0.6%
Expenses $280,827 $169,505 +0.7%
Net Income $51,480 $44,262 +0.2%
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
8
Independent Members
8
Employees
N/A
Volunteers
100

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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG BATES PRESIDENT 5.00
Officer Director
$0 $0 $0
LOUIS GARDNER VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
JESSIE BULLIS TREASURER 5.00
Officer Director
$0 $0 $0
ROB WARD DIRECTOR 5.00
Director
$0 $0 $0
JON GILBERTSON DIRECTOR 5.00
Director
$0 $0 $0
THAD SANDFORD DIRECTOR 5.00
Director
$0 $0 $0
JILL CARON-RAUEN DIRECTOR 5.00
Director
$0 $0 $0
BLEU COTTON DIRECTOR 5.00
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 $332,307 $280,827 $388,347 $51,480
2023 $213,767 $169,505 $342,847 $44,262
2022 $210,652 $196,651 $293,828 $14,001
2021 $234,003 $204,605 $179,982 $29,398
2020 $196,542 $179,024 $244,703 $17,518
2019 $261,689 $258,861 $203,890 $2,828
2018 $298,963 $276,046 $201,501 $22,917
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