ORANGE COUNTY SPORTS ALLIANCE

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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

2020

Legal Domicile

Principal Officer

SKYLER A HOAR

Phone

7142355896

Tax Period

2023-09-01 to 2024-08-31

ORANGE COUNTY SPORTS ALLIANCE, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $231K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION'S MAIN OBJECTIVE IS TO FOSTER AND SUPPORT PERSONAL AND ATHLETIC GROWTH AND DEVELOPMENT THROUGH YOUTH SPORTS THROUGH THE FORMATION OF DIFFERENT SPORTS PROGRAMS THAT COMPETE IN REGIONAL AND NATIONAL TOURNAMENTS. THE ORGANIZATION'S FOCUS FOR ITS INLINE HOCKEY ATHLETES IS ON THE DEVELOPMENT OF BOTH PERSONAL AND ATHLETIC SKILLS THROUGH TWO ON-RINK TRAINING SESSIONS PER WEEK AND PARTICIPATION IN VARIOUS REGIONAL AND NATIONAL INLINE HOCKEY TOURNAMENTS THROUGHOUT THE YEAR.

Program Service Accomplishments

Program 1

Expenses: $234,371 Revenue: $221,975

DURING THE FISCAL YEAR ENDED 8/31/24, THE ORGANIZATION CONTINUED ITS FLAGSHIP PROGRAM, THE OC BLADES, AN INLINE ROLLER HOCKEY PROGRAM COMPRISED OF 15 TEAMS AND APPROXIMATELY 105 YOUTH ATHLETES THAT COMPETED IN VARIOUS REGIONAL AND NATIONAL INLINE HOCKEY TOURNAMENTS. DURING THE FISCAL YEAR ENDED 8/31/24, THE PROGRAM PARTICIPATED IN 11 REGIONAL EVENTS, WINNING OVER 30 MEDALS IN THE PROCESS. IN JULY 2024, THE BLADES TEAMS CAPPED OFF A SUCCESSFUL FOURTH SEASON AT THE NORTH AMERICAN ROLLER HOCKEY CHAMPIONSHIPS IN IRVINE, CA. 5 TEAMS PARTICIPATED IN THE NATIONAL CHAMPIONSHIP GAME IN THEIR RESPECTIVE AGE/SKILL DIVISIONS, WITH 4 TEAMS CAPTURING A GOLD MEDAL. THE OC BLADES ARE THE MARQUEE CLUB FOR TOUR HOCKEY, A TOP SUPPLIER OF INLINE HOCKEY EQUIPMENT IN THE ROLLER HOCKEY INDUSTRY. TOUR HOCKEY CONTINUES TO USE THE OC BLADES LIKENESS IN ITS MARKETING MATERIALS TO MARKET ITS HOCKEY EQUIPMENT AROUND THE WORLD.

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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 $7,559

Program Service Revenue $221,975

Investment Income $4

Other Revenue $1,344

TOTAL REVENUE $230,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,555

Fundraising Expenses $0

Program Expenses $234,371

Other Expenses $222,816

TOTAL EXPENSES $234,371

Year-over-Year Comparison

	2023	2022	Change
Revenue	$230,882	$210,512	+0.1%
Expenses	$234,371	$202,213	+0.2%
Net Income	$-3,489	$8,299	-1.4%

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

N/A

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

$11,555

Total Directors