Orange County Disaster Rebuild

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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

2018

Legal Domicile

Principal Officer

Michelle Tubbleville

Phone

4097459719

Tax Period

2023-01-01 to 2023-12-31

Orange County Disaster Rebuild, founded in 2018, is a small nonprofit in the Public Safety sector that reported $616K in total revenue in fiscal year 2023.

Mission

To assist individuals and families who have unmet needs with recovery from any natural or man-made disaster. Working closely with a case manager to identify resources necessary to meet those needs.

Program Service Accomplishments

Program 1

Expenses: $591,380 Revenue: $0

Disaster Recovery: Orange County Disaster Rebuild (OCDR) serves as the long-term recovery group for Orange County, Texas. OCDR works with local and national businesses and nonprofit organizations in coordination with local, state and federal emergency management agencies to ensure that Orange County families impacted by natural disasters receive assistance. Families and individuals whose needs are not met by available federal resources are referred to OCDR by their case managers. Each case is reviewed by a committe of community volunteers who approve the amount and nature of the assistance provided by OCDR. During 2023, OCDR provided direct assistance to approximately 28 families impacted by Hurricanes Harvey and Laura, Tropical Storm Imelda and Winter Storm Uri.

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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 $595,173

Program Service Revenue $0

Investment Income $855

Other Revenue $20,024

TOTAL REVENUE $616,052

Expense Breakdown

Grants Paid $441,835

Salaries & Benefits $138,490

Fundraising Expenses $0

Program Expenses $591,380

Other Expenses $46,607

TOTAL EXPENSES $626,932

Year-over-Year Comparison

	2023	2022	Change
Revenue	$616,052	$627,154	0.0%
Expenses	$626,932	$630,821	0.0%
Net Income	$-10,880	$-3,667	+2.0%

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

150

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
Ida Schossow	President	2.00	Officer Director	$0	$0	$0
Russell Botley	Vice President	2.00	Officer Director	$0	$0	$0
Lacey Lemoine	Secretary	2.00	Officer Director	$0	$0	$0
Julie Reed	Treasurer	2.00	Officer Director	$0	$0	$0
Lori Ardoin	Director	2.00	Director	$0	$0	$0
Lanie Brown	Director	2.00	Director	$0	$0	$0
Steven Jones	Director	2.00	Director	$0	$0	$0
Michelle Tubbleville	Executive Director	40.00	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	$616,052	$626,932	$324,706	$-10,880
2022	$627,154	$630,821	$825,777	$-3,667
2021	$461,537	$446,004	$853,080	$15,533
2020	$544,682	$619,086	$726,500	$-74,404
2019	$1,121,396	$984,363	$820,847	$137,033