ORANGE COUNTY VOTER INFORMATION PROJECT (EIN 711035583) - 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

2007

Legal Domicile

Principal Officer

GLORIA ALVARADO

Phone

7143851534

Tax Period

2018-01-01 to 2018-12-31

ORANGE COUNTY VOTER INFORMATION PROJECT, founded in 2007, is a small nonprofit in the Civil Rights & Advocacy sector that reported $244K in total revenue in fiscal year 2018. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $549K exceeded revenue, resulting in a 125% operating deficit.

Mission

THE SPECIFIC PURPOSE IS TO CONDUCT NONPARTISAN VOTER REGISTRATION AND EDUCATION (CON SCH O) ACTIVITIES IN ORANGE COUNTY, CALIFORNIA. ORANGE COUNTY VOTER INFORMATION PROJECT (OCVIP) HAS REGISTERED MORE THAN 70,000 VOTERS OVER THE LAST 10 YEARS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $244,343

Program Service Revenue $0

Investment Income $94

Other Revenue $0

TOTAL REVENUE $244,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $492,309

Fundraising Expenses $0

Program Expenses $473,473

Other Expenses $56,514

TOTAL EXPENSES $548,823

Year-over-Year Comparison

	2018	2017	Change
Revenue	$244,437	$509,260	-0.5%
Expenses	$548,823	$230,364	+1.4%
Net Income	$-304,386	$278,896	-2.1%

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

255

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

$55,968

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON DRODZ	DIRECTOR	1.00	Director	$0	$0	$0
DEREK SMITH	DIRECTOR, TREASURER	1.00	Officer Director	$0	$0	$0
MATT BELL	DIRECTOR, PRESIDENT	1.00	Officer Director	$0	$0	$0
CARINA FRANK-PANTONE	DIRECTOR	1.00	Director	$0	$0	$0
TONY BEDOLLA	DIRECTOR	1.00	Director	$0	$0	$0
MARC VICTORIA	EXECUTIVE DIRECTOR (SEE SCH O)	10.00	Officer	$34,449	$0	$34,449
GLORIA ALVARADO	EXECUTIVE DIRECTOR (START MARCH 2018)	10.00	Officer	$21,519	$0	$21,519

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
2018	$244,437	$548,823	$25,700	$-304,386

ORANGE COUNTY VOTER INFORMATION PROJECT