ORANGE CONGREGATIONS IN MISSION INC (EIN 581563438) - 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

1981

Legal Domicile

Principal Officer

SHARON S FREELAND

Phone

9197326194

Tax Period

2023-01-01 to 2023-12-31

ORANGE CONGREGATIONS IN MISSION INC, founded in 1981, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023.

Mission

TO MINISTER TO THE URGENT NEEDS OF CITIZENS OF NORTHERN ORANGE COUNTY THROUGH THE VOLUNTEER EFFORTS OF DIVERSE CONGREGATIONS AND INDIVIDUALS INSPIRED BY FAITH IN GOD, AND TO ENHANCE SELF SUFFICIENCY AND AWARENESS OF COMMUNITY RESOURCES.

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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 $1,055,943

Program Service Revenue $147,238

Investment Income $2,996

Other Revenue $1,918

TOTAL REVENUE $1,208,095

Expense Breakdown

Grants Paid $638,129

Salaries & Benefits $417,237

Fundraising Expenses $34,297

Program Expenses $1,008,567

Other Expenses $157,001

TOTAL EXPENSES $1,212,367

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,208,095	$1,177,141	+0.0%
Expenses	$1,212,367	$1,051,793	+0.2%
Net Income	$-4,272	$125,348	-1.0%

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

155

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

$132,511

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV RICHARD GREENWAY	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID SNYDER	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY CRAWFORD	DIRECTOR	1.00	Director	$0	$0	$0
MARIE MCADOO	DIRECTOR	1.00	Director	$0	$0	$0
LACY TINNEN	DIRECTOR	1.00	Director	$0	$0	$0
REV SHARON S FREELAND	EXECUTIVE DIRECTOR	40.00	Officer	$117,218	$15,293	$132,511

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	$1,208,095	$1,212,367	$876,035	$-4,272
2022	$1,177,141	$1,051,793	$866,376	$125,348
2021	$1,122,278	$1,020,338	$742,225	$101,940
2020	$1,256,098	$1,040,745	$638,649	$215,353
2018	$1,028,081	$1,056,603	$455,298	$-28,522

ORANGE CONGREGATIONS IN MISSION INC