ORANGE COUNTY EDUCATIONAL ARTS ACADEMY (EIN 550874759) - 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

2004

Legal Domicile

Principal Officer

MIKE LIMON

Phone

7145582787

Tax Period

2023-07-01 to 2024-06-30

ORANGE COUNTY EDUCATIONAL ARTS ACADEMY, founded in 2004, is a mid-sized nonprofit in the Education sector that reported $12.0M in total revenue in fiscal year 2023.

Mission

OPERATION OF A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES TK TO 8 IN SANTA ANA, CA.

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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 $11,541,488

Program Service Revenue $233,136

Investment Income $272,440

Other Revenue $-13,674

TOTAL REVENUE $12,033,390

Expense Breakdown

Grants Paid $2,350

Salaries & Benefits $7,387,111

Fundraising Expenses $0

Program Expenses $9,448,179

Other Expenses $4,469,337

TOTAL EXPENSES $11,858,798

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,033,390	$12,155,960	0.0%
Expenses	$11,858,798	$10,996,444	+0.1%
Net Income	$174,592	$1,159,516	-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

128

Volunteers

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

$176,044

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMEN APARICIO	CHAIR	2.00	Officer Director	$0	$0	$0
BEN STANPHILL	SECRETARY	2.00	Officer Director	$0	$0	$0
FERNEY S PINTO SANTANDER	CHIEF FINANCIAL OFFICER	2.00	Officer Director	$0	$0	$0
ALFONSO BUSTAMANTE	DISTRICT DESIGNEE	2.00	Officer Director	$0	$0	$0
JESSICA REYES	DIRECTOR	2.00	Director	$0	$0	$0
KENIA CUETO	DIRECTOR	2.00	Director	$0	$0	$0
MIKE LIMON	PRESIDENT & EXECUTIVE DIRECTOR	40.00	Officer	$134,258	$41,786	$176,044
PEDRO LLORENTE EDD	SCHOOL DIRECTOR	40.00	Highest	$119,524	$33,185	$152,709
GUILLERMINA GAYTAN	EDUCATION SPECIALIST	40.00	Highest	$113,785	$27,295	$141,080
KATHY WEBB	TEACHER	40.00	Highest	$108,860	$33,130	$141,990
DORAIMA GOMEZ	ASSESSMENT & INTERVENTION COORDINATOR	40.00	Highest	$105,764	$28,871	$134,635

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	$12,033,390	$11,858,798	$15,343,675	$174,592
2023	$12,155,960	$10,996,444	$15,085,226	$1,159,516
2022	$10,407,305	$11,272,297	$11,921,570	$-864,992
2021	$9,843,181	$8,589,297	$11,642,400	$1,253,884
2020	$8,468,054	$9,260,465	$10,687,163	$-792,411
2019	$8,769,386	$8,283,721	$10,697,871	$485,665
2018	$7,654,909	$7,725,715	$10,556,785	$-70,806

ORANGE COUNTY EDUCATIONAL ARTS ACADEMY