ORLANDO ORANGE COUNTY COMPACT INC (EIN 593032275) - 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

1983

Legal Domicile

Principal Officer

MARCIA DAVIS

Phone

4073173200

Tax Period

2020-07-01 to 2021-06-30

ORLANDO ORANGE COUNTY COMPACT INC, founded in 1983, is a small nonprofit in the Education sector that reported $141K in total revenue in fiscal year 2020. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

THE ORLANDO/ORANGE COUNTY COMPACT, INC. IS A NOT-FOR-PROFIT CORPORATION ORGANIZED & OPERATED EXCLUSIVELY TO PROMOTE OPPORTUNITY FOR YOUTH - ESPECIALLY THE LESS ADVANTAGED - TO BECOME PRODUCTIVE MEMBERS OF SOCIETY AND PART OF THE MAINSTREAM OF THE ORLANDO COMMUNITY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $141,049

Program Service Revenue $0

Investment Income $11

Other Revenue $0

TOTAL REVENUE $141,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,209

Fundraising Expenses $8,250

Program Expenses $77,981

Other Expenses $66,079

TOTAL EXPENSES $147,288

Year-over-Year Comparison

	2020	2019	Change
Revenue	$141,060	$107,230	+0.3%
Expenses	$147,288	$100,609	+0.5%
Net Income	$-6,228	$6,621	-1.9%

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

$73,730

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANJA HARTFIELD	CHAIR	2.00	Officer Director	$0	$0	$0
DWIGHT BAILEY	SECRETARY & CHAIR ELEC	2.00	Officer Director	$0	$0	$0
GEORGE FULLER	TREASURER	2.00	Officer Director	$0	$0	$0
TRACI BLUE	DIRECTOR	2.00	Director	$0	$0	$0
MARGARET GENTILE	DIRECTOR	2.00	Director	$0	$0	$0
DOREA MAYS	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA CAPTAIN NOVICK	DIRECTOR	2.00	Director	$0	$0	$0
JAIME VEGUILLA	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL SMARRITO	DIRECTOR	2.00	Director	$0	$0	$0
GLORIA ESTEBAN	DIRECTOR	2.00	Director	$0	$0	$0
JAMES ETSCORN	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN GORDON	DIRECTOR	2.00	Director	$0	$0	$0
RUTH JOSEPH-JACQUES	DIRECTOR	2.00	Director	$0	$0	$0
FRED KITTINGER	DIRECTOR	2.00	Director	$0	$0	$0
ROXWELL ROBINSON JR	EXECUTIVE DIRECTOR	40.00	Officer	$27,500	$0	$27,500
MARCIA DAVIS	PROGRAM MANAGER & COORDINA	40.00	Officer	$46,230	$0	$46,230

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
2021	$141,060	$147,288	$28,506	$-6,228
2020	$107,230	$100,609	$34,734	$6,621
2019	$114,557	$120,061	$27,113	$-5,504
2018	$117,957	$150,688	$20,964	$-32,731

ORLANDO ORANGE COUNTY COMPACT INC