ORANGE COUNTY JUSTICE FUND (EIN 823099041) - 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

2017

Legal Domicile

Principal Officer

FABY JACOME

Phone

7144418650

Tax Period

2023-01-01 to 2023-12-31

ORANGE COUNTY JUSTICE FUND, founded in 2017, is a small nonprofit that reported $375K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum.

Mission

To empower transformative change in the immigration system so the most vulnerable immigrants and refugees in Orange County, impacted by detention and deportation, are afforded legal representation, due process rights, and services for community re-integration.

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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 (2023)

Revenue Breakdown

Contributions & Grants $283,387

Program Service Revenue $0

Investment Income $1

Other Revenue $91,699

TOTAL REVENUE $375,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,690

Fundraising Expenses $32,793

Program Expenses $202,870

Other Expenses $176,587

TOTAL EXPENSES $399,277

Year-over-Year Comparison

	2023	2022	Change
Revenue	$375,087	$237,585	+0.6%
Expenses	$399,277	$234,757	+0.7%
Net Income	$-24,190	$2,828	-9.6%

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

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

$45,458

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FABY JACOME	Executive Dir.	1.00	Officer	$45,458	$0	$45,458
CARLOS PEREZ	PAST President	1.00	Director	$0	$0	$0
JORGE RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
BLANCA RAMIREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LORENA ROSAS	Board Member	1.00	Director	$0	$0	$0
FELICITY FIGUEROA	Board Member	1.00	Director	$0	$0	$0
ANNIE LAI	Board Member	1.00	Director	$0	$0	$0
JACQUELINE DAN	Board Member	1.00	Director	$0	$0	$0
ERIK GARCIA	Secretary	1.00	Officer	$0	$0	$0
KARINA GUTIERREZ	President	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
2023	$375,087	$399,277	$627,851	$-24,190
2022	$237,585	$234,757	$645,071	$2,828
2021	$185,791	$162,393	$616,216	$23,398
2020	$464,458	$240,837	$564,830	$223,621
2019	$329,468	$37,426	$329,723	$292,042

ORANGE COUNTY JUSTICE FUND