ROOSTERS FOUNDATION OF ORANGE COUNTY (EIN 330764177) - 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

1997

Legal Domicile

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

RAISE FUNDS ANNUALLY FOR DISADVANTAGED AND AT-RISK CHILDREN IN ORANGE COUNTY, CALIFORNIA.

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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 (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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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

ROOSTERS FOUNDATION OF ORANGE COUNTY