ORANGE COUNTY SPORTS ALLIANCE (EIN 853622211) - 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

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 PROMOTE YOUTH DEVELOPMENT THROUGH SPORTS PROGRAMS THAT COMPETE IN REGIONAL AND NATIONAL TOURNAMENTS, WITH A PARTICULAR FOCUS ON ENHANCING THE PERSONAL AND ATHLETIC GROWTH OF INLINE HOCKEY ATHLETES THROUGH THE TOUR OC BLADES PROGRAM.

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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

$11,555

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SKYLER A HOAR	PRESIDENT	14.00	Officer Director	$11,555	$0	$11,555
ROBERT WADDINGTON	SECRETARY	2.00	Officer Director	$0	$0	$0
STACY WADDINGTON	CFO	5.00	Officer Director	$0	$0	$0
SARAH HOAR	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
RON ALEXANDER	VICE PRESIDENT	2.00	Officer 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
2024	$230,882	$234,371	$24,071	$-3,489
2023	$210,512	$202,213	$27,560	$8,299

ORANGE COUNTY SPORTS ALLIANCE