ORANGE COUNTY PARKS FOUNDATION

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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

2012

Legal Domicile

Principal Officer

PAM PASSOW

Phone

7149736653

Tax Period

2024-07-01 to 2025-06-30

ORANGE COUNTY PARKS FOUNDATION, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $768K in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $408K, a strong 53% operating margin.

Mission

THE FOUNDATION'S MISSION IS TO RAISE MONEY TO PRESERVE, ENHANCE, AND PROMOTE THE USE AND APPRECIATION OF PARKS AND BEACHES IN ORANGE COUNTY, CALIFORNIA.

Program Service Accomplishments

Program 1

Expenses: $231,243

THE FOUNDATION CONTINUES TO WORK CLOSELY WITH ITS DONOR BASE, INCLUDING THE IRVINE COMPANY AND THE NATURE CONSERVANCY TO SOLICIT POTENTIAL FUNDING SOURCES FOR PROJECTS WITHIN ITS CONSERVATION...

THE FOUNDATION CONTINUES TO WORK CLOSELY WITH ITS DONOR BASE, INCLUDING THE IRVINE COMPANY AND THE NATURE CONSERVANCY TO SOLICIT POTENTIAL FUNDING SOURCES FOR PROJECTS WITHIN ITS CONSERVATION EASEMENTS OR ACCEPT TITLE TO ADDITIONAL CONSERVATION EASEMENTS. THE FOUNDATION IS ALSO COLLABORATING WITH OC PARKS TO RAISE FUNDS AT SPECIAL EVENTS AND CONCERTS IN THE PARK.

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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 $101,016

Program Service Revenue $0

Investment Income $667,443

Other Revenue $0

TOTAL REVENUE $768,459

Expense Breakdown

Grants Paid $223,814

Salaries & Benefits $59,537

Fundraising Expenses $0

Program Expenses $231,243

Other Expenses $76,882

TOTAL EXPENSES $360,233

Year-over-Year Comparison

	2024	2023	Change
Revenue	$768,459	$470,393	+0.6%
Expenses	$360,233	$282,515	+0.3%
Net Income	$408,226	$187,878	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAM PASSOW	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK DENNY	SECRETARY	1.00	Officer Director	$0	$0	$0
BILL CAMPBELL	TREASURER	1.00	Officer Director	$0	$0	$0
DOUG CHAFFEE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID SHAWVER	BOARD MEMBER	1.00	Director	$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	$768,459	$360,233	$7,078,035	$408,226
2024	$470,393	$282,515	$6,693,053	$187,878
2023	$204,429	$359,081	$6,505,175	$-154,652
2022	$380,317	$380,381	$6,798,547	$-64
2021	$569,430	$412,318	$6,798,611	$157,112
2020	$251,251	$55,850	$6,642,417	$195,401
2019	$206,027	$50,343	$6,446,098	$155,684
2018	$345,130	$46,098	$6,290,416	$299,032