ORANGE COUNTY MUSIC AND DANCE INC

EIN: 813275405 501(c)(3) Arts, Culture & Humanities

IRVINE, CA

Total Revenue
$9,856,958
Total Expenses
$2,853,480
Total Assets
$37,959,081
Net Assets
$37,845,107
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CA
Principal Officer
RALPH OPACIC
Phone
9493868336
Tax Period
2024-09-01 to 2025-08-31

ORANGE COUNTY MUSIC AND DANCE INC, founded in 2016, is a community nonprofit in the Arts, Culture & Humanities sector that reported $9.9M in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $7.0M, a strong 71% operating margin.

Mission

OC MUSIC AND DANCE IS DEDICATED TO PROVIDING HIGH QUALITY MUSICAL ARTS EDUCATION AND TRAINING FOR THE CHILDREN OF ORANGE COUNTY, OFFERING PRIVATE AND GROUP LESSONS IN VARIETY OF INSTRUMENTS, DANCE PROGRAMS, VOICE TRAINING, MUSICAL THEORY AND COMPOSITION, AND TRAINING IN MUSIC RECORDING.

Program Service Accomplishments

Program 1
Expenses: $1,065,708 Revenue: $456,178

CLASSES, SPECIAL PERFORMANCES AND MASTER CLASSES: DANCE, SHOWS, AND VOICE CLASSES.

Program 2
Revenue: $270,276

SPACE RENTAL TO ARTISTIC PARTNERS FOR FURTHERING VOICE AND INSTRUMENTAL TRAINING FOR GROUP AND PRIVATE LESSONS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,489,898
Program Service Revenue $726,454
Investment Income $627,362
Other Revenue $13,244
TOTAL REVENUE $9,856,958

Expense Breakdown

Grants Paid $3,050
Salaries & Benefits $1,149,022
Fundraising Expenses $844,534
Program Expenses $1,065,708
Other Expenses $1,701,408
TOTAL EXPENSES $2,853,480

Year-over-Year Comparison

2024 2023 Change
Revenue $9,856,958 $18,585,477 -0.5%
Expenses $2,853,480 $2,164,558 +0.3%
Net Income $7,003,478 $16,420,919 -0.6%
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

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Governance

Voting Members
16
Independent Members
15
Employees
39
Volunteers
25

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
4
$116,968
Total Directors
16
$116,968
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES ZHANG CHAIRMAN 1.00
Officer Director
$0 $0 $0
DOUG FREEMAN EXECUTIVE CHAIR, CEO 40.00
Officer Director
$0 $0 $0
DAWN REESE DIRECTOR 1.00
Director
$0 $0 $0
PETER DOERKEN DIRECTOR 1.00
Director
$0 $0 $0
MARIO RODRIGUEZ DIRECTOR 1.00
Director
$0 $0 $0
JOHN FORSYTE DIRECTOR 1.00
Director
$0 $0 $0
JO ELLEN CHATHAM SECRETARY 1.00
Officer Director
$0 $0 $0
PATRICK BRIEN DIRECTOR 1.00
Director
$0 $0 $0
RALPH OPACIC DIRECTOR 1.00
Director
$0 $0 $0
CAROL CHOI DIRECTOR 1.00
Director
$0 $0 $0
DAVID DUNFORD PRESIDENT 40.00
Officer Director
$110,276 $6,692 $116,968
LEONA ARONOFF-SADACCA DIRECTOR 1.00
Director
$0 $0 $0
CHARLES DAVID FRITCH DIRECTOR 1.00
Director
$0 $0 $0
KRISTI L JACOB DIRECTOR 1.00
Director
$0 $0 $0
FRAMROZE VIRJEE DIRECTOR 1.00
Director
$0 $0 $0
VALERIE IMHOF DIRECTOR 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 $9,856,958 $2,853,480 $37,959,081 $7,003,478
2024 $18,585,477 $2,164,558 $30,922,225 $16,420,919
2023 $2,465,638 $2,387,119 $13,858,302 $78,519
2022 $1,099,471 $1,584,986 $13,519,807 $-485,515
2021 $2,848,677 $2,262,864 $14,312,838 $585,813
2020 $3,477,104 $2,092,706 $13,249,012 $1,384,398
2019 $2,585,232 $2,441,915 $11,573,226 $143,317
2018 $3,894,351 $2,018,675 $11,222,068 $1,875,676
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