ORANGE COUNTY CLASSROOM TEACHERS ASSOCIATION INC (EIN 590951212) - 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

1966

Legal Domicile

Principal Officer

CLINTON MCCRACKEN

Phone

4072980756

Tax Period

2023-09-01 to 2024-08-31

ORANGE COUNTY CLASSROOM TEACHERS ASSOCIATION INC, founded in 1966, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

TO SERVE OUR MEMBERS, COMMUNITY, AND SOCIETY BY BEING THE BEST TEACHERS GIVING THE BEST STUDENTS THE BEST TOOLS TO MAKE THE BEST FUTURE FOR MANKIND.

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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 $5,192,205

Program Service Revenue $0

Investment Income $20,048

Other Revenue $11,784

TOTAL REVENUE $5,224,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,044,810

Fundraising Expenses $0

Program Expenses $4,828,736

Other Expenses $4,318,731

TOTAL EXPENSES $5,363,541

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,224,037	$5,893,070	-0.1%
Expenses	$5,363,541	$5,195,888	+0.0%
Net Income	$-139,504	$697,182	-1.2%

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

N/A

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

$110,698

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRETCHEN ROBINSON	HS DIRECTOR	2.00	Director	$0	$0	$0
DAPHNE LEWIS	HS DIRECTOR	2.00	Director	$0	$0	$0
SHANE JOHNSON	HS DIRECTOR	2.00	Director	$0	$0	$0
SARAH YELENSKY	MS/K8 DIRECTOR	2.00	Director	$0	$0	$0
ERIKA ALTENSEE	MS/K8 DIRECTOR	2.00	Director	$0	$0	$0
BONNIE COX	ES DIRECTOR	2.00	Director	$0	$0	$0
MEGAN BROWN	ES DIRECTOR	2.00	Director	$0	$0	$0
SHERYL POSEY	ITINERANT DIRECTOR	2.00	Director	$0	$0	$0
AMY MODESTO	SPECIAL EDUCATION DIRECTOR	2.00	Director	$0	$0	$0
JUAN SANTOS	TECH CENTER DIRECTOR	2.00	Director	$0	$0	$0
DONALD TILLMAN	AT LARGE DIRECTOR	2.00	Director	$0	$0	$0
LISA TAYLOR	ES DIRECTOR	2.00	Director	$0	$0	$0
JULIAN VASQUEZ	AT LARGE DIRECTOR	2.00	Director	$0	$0	$0
DEBRA DYKES KORNHAUS	NON-VOTING HONORARY MEMBER	2.00	Director	$0	$0	$0
ULYSSES FLOYD	NON-VOTING HONORARY MEMBER	2.00	Director	$0	$0	$0
LADARA ROYAL	SECRETARY	3.00	Officer	$2,000	$0	$2,000
ASHLEY MODESTO	TREASURER	3.00	Officer	$2,000	$0	$2,000
CLINTON MCCRACKEN	PRESIDENT	45.00	Officer	$104,698	$0	$104,698
MAIRA RIVERA	VICE PRESIDENT	5.00	Officer	$2,000	$0	$2,000

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	$5,224,037	$5,363,541	$2,493,499	$-139,504
2024	$5,224,037	$5,363,541	$2,493,499	$-139,504
2023	$5,893,070	$5,195,888	$2,702,246	$697,182
2022	$5,630,587	$5,392,959	$2,173,334	$237,628
2021	$5,719,056	$5,420,532	$1,972,513	$298,524
2020	$5,473,957	$5,182,645	$1,761,517	$291,312
2020	$5,473,957	$5,182,645	$1,761,517	$291,312
2019	$5,382,671	$4,815,177	$1,083,428	$567,494

ORANGE COUNTY CLASSROOM TEACHERS ASSOCIATION INC