ORANGE AVENUE CITRUS GROWERS ASSOCIATION INC (EIN 592096318) - 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

ANDREW W WILLIAMS

Phone

7725383928

Tax Period

2024-06-01 to 2025-05-31

ORANGE AVENUE CITRUS GROWERS ASSOCIATION INC, founded in 1981, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.6M exceeded revenue, resulting in a 43% operating deficit.

Mission

PROVIDE WATER MANAGEMENT FOR THE ASSOCIATION'S PROPERTY OWNERS.

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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 $0

Program Service Revenue $1,055,531

Investment Income $44,594

Other Revenue $0

TOTAL REVENUE $1,100,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,660,626

Other Expenses $1,570,783

TOTAL EXPENSES $1,570,783

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,100,125	$1,111,848	0.0%
Expenses	$1,570,783	$1,257,056	+0.2%
Net Income	$-470,658	$-145,208	+2.2%

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

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
DAVID BASS	DIRECTOR/CHAIRMAN	1.00	Officer Director	$0	$0	$0
JEFF BASS	DIRECTOR/VICE CHAIR	1.00	Director	$0	$0	$0
KEVIN KOPPLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT LAMBETH	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KEN SCOTT	DIRECTOR	1.00	Officer Director	$0	$0	$0
DOUG FEEK	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD BECHT	SECRETARY	1.00	Officer	$0	$0	$0
ANDREW W WILLIAMS	TREASURER	1.00	Officer	$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	$1,100,125	$1,570,783	$4,394,559	$-470,658
2024	$1,111,848	$1,257,056	$5,229,037	$-145,208
2023	$1,057,702	$1,137,982	$5,582,415	$-80,280
2022	$1,061,071	$1,074,166	$5,804,202	$-13,095
2021	$614,394	$665,839	$4,883,437	$-51,445
2020	$1,172,258	$847,033	$5,215,863	$325,225

ORANGE AVENUE CITRUS GROWERS ASSOCIATION INC