ORANGE COUNTY SPORTS COMMISSION INC (EIN 834335452) - 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

2018

Legal Domicile

Principal Officer

ANTHONY BRENNEMAN

Phone

7147652800

Tax Period

2024-01-01 to 2024-12-31

ORANGE COUNTY SPORTS COMMISSION INC, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $217K in total revenue in fiscal year 2024. The organization ran a surplus of $36K, a strong 17% operating margin.

Mission

PROMOTE ORANGE COUNTY YOUTH SPORTS, AND OTHER SIGNIFICANT SPORTING EVENTS AND TOURNAMENTS TO ORANGE COUNTY.

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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 $19,943

Program Service Revenue $199,762

Investment Income $0

Other Revenue $-2,987

TOTAL REVENUE $216,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,843

Fundraising Expenses $8,775

Program Expenses $26,969

Other Expenses $101,719

TOTAL EXPENSES $180,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$216,718	$220,856	0.0%
Expenses	$180,562	$1,568	+114.2%
Net Income	$36,156	$219,288	-0.8%

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

N/A

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

$185,103

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA KOTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM RYAN	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON TEATS	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY MILLER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ERIN TUCKERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM BEDIER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLENE REYNOLDS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAIN GOODELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE WATERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELE CAPPS	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULETTE LOMBARDI- FRIES	SECRETARY	2.00	Officer	$0	$0	$0
ANTHONY BRENNEMAN	EXECUTIVE DIRECTOR	40.00	Officer	$63,740	$0	$185,103

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
2024	$216,718	$180,562	$658,840	$36,156
2023	$220,856	$1,568	$528,795	$219,288
2022	$248,038	$15,216	$381,834	$232,822
2022	$248,038	$15,216	$381,834	$232,822

ORANGE COUNTY SPORTS COMMISSION INC