ORANGE COUNTY COMMUNITIES ORGANIZED FOR RESPONSIBLE DEVELOPMENT (EIN 432092827) - 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

2005

Legal Domicile

Principal Officer

CESAR COVARRUBIAS

Phone

7146210919

Tax Period

2023-01-01 to 2023-12-31

ORANGE COUNTY COMMUNITIES ORGANIZED FOR RESPONSIBLE DEVELOPMENT, founded in 2005, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $310K, a strong 20% operating margin.

Mission

Orange County Communities Organized for Responsible Development (OCCORD) is a community-based organization that brings together workers, families and community partners to organize and advocate for good jobs, strong neighborhoods and an inclusive democracy in Orange County. We provide leadership development training to low-income residents and workers, and we train residents and stakeholders on community organizing, participatory research, nonpartisan political reform, and land use planning and economic development policy.

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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 $1,521,200

Program Service Revenue $0

Investment Income $0

Other Revenue $2,914

TOTAL REVENUE $1,524,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,017,411

Fundraising Expenses $93,586

Program Expenses $892,111

Other Expenses $197,202

TOTAL EXPENSES $1,214,613

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,524,114	$1,040,469	+0.5%
Expenses	$1,214,613	$1,180,990	+0.0%
Net Income	$309,501	$-140,521	-3.2%

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

Volunteers

385

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

$161,937

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELY FLORES	Executive Dir.	50.00	Officer	$131,140	$30,797	$161,937
AMANDA BYRD	Secretary	1.00	Officer Director	$0	$0	$0
RAFAEL SOLORZANO	Director	1.00	Director	$0	$0	$0
CESAR COVARRUBIAS	Chairman	1.00	Officer Director	$0	$0	$0
ALEJANDRO PONCE DE LEON	Director	1.00	Director	$0	$0	$0
MARISOL RAMIREZ	Director	1.00	Director	$0	$0	$0
CAROLINA SARMIENTO	Director	1.00	Director	$0	$0	$0
ERIC ALTMAN	Treasurer	1.00	Officer	$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	No data	No data	No data	No data
2023	$1,524,114	$1,214,613	$2,031,240	$309,501
2022	$1,040,468	$1,180,990	$1,682,465	$-140,522
2022	$1,040,469	$1,180,990	$2,115,958	$-140,521
2022	$1,040,469	$1,153,881	$2,086,314	$-113,412
2021	$1,599,269	$836,674	$2,177,460	$762,595
2020	$165,572	$868,224	$1,572,087	$-702,652
2019	$1,074,092	$1,008,124	$2,155,644	$65,968
2018	$1,090,048	$1,052,145	$2,072,915	$37,903

ORANGE COUNTY COMMUNITIES ORGANIZED FOR RESPONSIBLE DEVELOPMENT