ORANGE COUNTY GANG REDUCTION AND INTERVENTION PARTNERSHIP (EIN 462600505) - 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

2013

Legal Domicile

Principal Officer

SCOTT BAUGH

Phone

9497531514

Tax Period

2024-01-01 to 2024-12-31

ORANGE COUNTY GANG REDUCTION AND INTERVENTION PARTNERSHIP, founded in 2013, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 368% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 14% surplus.

Mission

TO PREVENT TARGETED AT-RISK MINORS FROM JOINING CRIMINAL STREET GANGS AND ENABLE THEM TO GRADUATE FROM HIGH SCHOOL FREE FROM DESTRUCTIVE ACTIVITIES AND BEHAVIOR.

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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 $891,266

Program Service Revenue $0

Investment Income $309,729

Other Revenue $0

TOTAL REVENUE $1,200,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $304

Program Expenses $950,701

Other Expenses $1,028,972

TOTAL EXPENSES $1,028,972

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,200,995	$256,504	+3.7%
Expenses	$1,028,972	$206,096	+4.0%
Net Income	$172,023	$50,408	+2.4%

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

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

$42,093

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT BAUGH	CHAIRMAN	2.00	Officer Director	$0	$0	$0
TOM BREWER	DIRECTOR	1.00	Director	$0	$0	$0
NIKKI MILIBAND	DIRECTOR	1.00	Officer Director	$0	$0	$0
TIM MEAD	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY SAMINI	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HARRAH	DIRECTOR	1.00	Director	$0	$0	$0
TODD SPITZER	DIRECTOR	1.00	Director	$0	$0	$0
DON BARNES	DIRECTOR	1.00	Director	$0	$0	$0
AZMIN GHAHREMAN	DIRECTOR	1.00	Director	$0	$0	$0
NEWTH MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA WINTRODE	EXECUTIVE DIRECTOR	15.00	Officer	$42,093	$0	$42,093

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	No data	No data	No data	No data
2024	$1,200,995	$1,028,972	$6,524,183	$172,023
2023	$256,504	$206,096	$6,130,352	$50,408
2022	$373,455	$198,013	$5,776,245	$175,442
2021	$265,052	$281,126	$6,687,034	$-16,074
2020	$157,002	$276,640	$6,434,172	$-119,638
2019	$375,322	$980,822	$6,113,260	$-605,500
2018	$363,282	$473,891	$6,140,912	$-110,609

ORANGE COUNTY GANG REDUCTION AND INTERVENTION PARTNERSHIP