ORANGE COUNTY PARTNERSHIP FOR YOUNG CHILDREN (EIN 561844192) - 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

1993

Legal Domicile

Principal Officer

ROBIN PULVER

Phone

9199679091

Tax Period

2024-07-01 to 2025-06-30

ORANGE COUNTY PARTNERSHIP FOR YOUNG CHILDREN, founded in 1993, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $3.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO ENSURE THAT EVERY CHILD IN ORANGE COUNTY ARRIVES AT SCHOOL HEALTHY AND READY TO SUCCEED. WE FOCUS ON THE EARLY YEARS OF A CHILD'S LIFE, FROM BIRTH TO FIVE, WHICH IS THE MOST CRITICAL TIME IN A CHILD'S DEVELOPMENT.

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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 $2,797,447

Program Service Revenue $0

Investment Income $57

Other Revenue $1,320

TOTAL REVENUE $2,798,824

Expense Breakdown

Grants Paid $2,154,517

Salaries & Benefits $624,893

Fundraising Expenses $2,000

Program Expenses $2,819,009

Other Expenses $416,670

TOTAL EXPENSES $3,196,080

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,798,824	$3,220,003	-0.1%
Expenses	$3,196,080	$3,087,617	+0.0%
Net Income	$-397,256	$132,386	-4.0%

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

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

$107,816

Total Directors

$107,816

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAXTON FOUSHEE	DIRECTOR	0.50	Director	$0	$0	$0
MIA BURROUGHS	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTOPHER BROOK	DIRECTOR - PRESIDENT	0.50	Officer Director	$0	$0	$0
QUINTANA STEWART	DIRECTOR - TREASURER	0.50	Officer Director	$0	$0	$0
SHARON BROWN	DIRECTOR	0.50	Director	$0	$0	$0
W OSCAR FLEMING	DIRECTOR - SECRETARY	0.50	Officer Director	$0	$0	$0
HORACE JOHNSON JR	DIRECTOR	0.50	Director	$0	$0	$0
ROBIN PULVER	EXECUTIVE DIRECTOR	37.50	Officer Director	$106,516	$1,300	$107,816
SOPHIA MAPP	DIRECTOR	0.50	Director	$0	$0	$0
ANNA MERCER-MCLEAN	DIRECTOR - VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
SHARON RINGWALT	DIRECTOR	0.50	Director	$0	$0	$0
PHYLLIS PORTIE-ASCOTT	DIRECTOR	0.50	Director	$0	$0	$0
JEAN WAKEFIELD	DIRECTOR	0.50	Director	$0	$0	$0
CLAUDIA YERENA	DIRECTOR	0.50	Director	$0	$0	$0
ANISSA MCLENDON	DIRECTOR	0.50	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
2025	$2,798,824	$3,196,080	$-33,238	$-397,256
2024	$3,220,003	$3,087,617	$476,836	$132,386
2023	$2,883,327	$3,034,397	$431,798	$-151,070
2022	$4,173,836	$3,454,143	$542,146	$719,693
2021	$3,087,521	$3,576,729	$-251,166	$-489,208
2020	$3,219,043	$3,437,587	$154,545	$-218,544
2019	$3,543,799	$3,693,859	$346,390	$-150,060

ORANGE COUNTY PARTNERSHIP FOR YOUNG CHILDREN