ORANGE COUNTY FOOTBALL ACADEMY INC (EIN 464923379) - 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

2014

Legal Domicile

Principal Officer

RYAN BERTONI

Phone

7146589360

Tax Period

2023-01-01 to 2023-12-31

ORANGE COUNTY FOOTBALL ACADEMY INC, founded in 2014, is a community nonprofit in the Recreation & Sports sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

ORANGE COUNTY FOOTBALL ACADEMY, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR PUBLIC AND CHARITABLE PURPOSES BY PROVIDING A FLAG FOOTBALL LEAGUE TO THE YOUTH OF 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 (2023)

Revenue Breakdown

Contributions & Grants $5,000

Program Service Revenue $3,452,660

Investment Income $0

Other Revenue $4,269

TOTAL REVENUE $3,461,929

Expense Breakdown

Grants Paid $24,100

Salaries & Benefits $652,363

Fundraising Expenses $0

Program Expenses $2,811,023

Other Expenses $2,963,777

TOTAL EXPENSES $3,640,240

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,461,929	$2,761,786	+0.3%
Expenses	$3,640,240	$2,858,650	+0.3%
Net Income	$-178,311	$-96,864	+0.8%

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

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

$162,000

Total Directors

$162,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN BERTONI	EXECUTIVE DIR.	40.00	Officer Director	$162,000	$0	$162,000
BJ CRABTREE	SECRETARY	2.00	Officer Director	$0	$0	$0
GREG WILLIAMS	TREASURER	2.00	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
2024	No data	No data	No data	No data
2023	$3,461,929	$3,640,240	$467,810	$-178,311
2022	$2,761,786	$2,858,650	$642,504	$-96,864
2022	$2,786,645	$2,831,054	$641,455	$-44,409
2021	$1,805,018	$1,752,402	$543,678	$52,616
2020	$553,625	$648,546	$201,154	$-94,921
2019	$1,572,906	$1,511,840	$271,426	$61,066
2018	$1,255,477	$1,272,750	$211,317	$-17,273

ORANGE COUNTY FOOTBALL ACADEMY INC