OCFEP (EIN 475243945) - 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

2015

Legal Domicile

Principal Officer

Tamara Gutel

Phone

8007451332

Tax Period

2023-01-01 to 2023-12-31

OCFEP, founded in 2015, is a small nonprofit in the Religion sector that reported $209K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $43K, a strong 21% operating margin.

Mission

We work to provide access to the Gospel of Jesus Christ and provide humanitarian aid. We also operate a training program for young people to join us on our mission.

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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 $208,826

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $208,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $176,900

Other Expenses $165,589

TOTAL EXPENSES $165,589

Year-over-Year Comparison

	2023	2022	Change
Revenue	$208,826	$299,276	-0.3%
Expenses	$165,589	$286,690	-0.4%
Net Income	$43,237	$12,586	+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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karl Hargestam	CEO President	5.00	Officer	$0	$0	$0
Jonathan Slagle	Vice President Treasurer	25.00	Officer Key Emp	$0	$0	$0
Nick Sartoris	Secretary	0.00	Officer	$0	$0	$0
Tamara Gutel	Executive Director	35.00	Officer Key Emp	$0	$0	$0
Emmanuel Hernandez	Member	25.00	Officer Key Emp	$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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$208,826	$165,589	$89,162	$43,237
2022	$299,276	$286,690	$45,925	$12,586
2021	$394,342	$479,410	$33,340	$-85,068

OCFEP