ORANGE COUNTY ASIAN AND PACIFIC ISLANDER (EIN 912047245) - 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

2000

Legal Domicile

Principal Officer

MARY ANNE FOO

Phone

7146369095

Tax Period

2024-01-01 to 2024-12-31

ORANGE COUNTY ASIAN AND PACIFIC ISLANDER, founded in 2000, is a mid-sized nonprofit in the Health Care sector that reported $21.1M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

ENHANCING THE WELL-BEING OF ASIANS AND PACIFIC ISLANDERS THROUGH SERVICE, EDUCATION, ADVOCACY, ORGANIZING, AND RESEARCH.

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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 $20,994,430

Program Service Revenue $0

Investment Income $37,118

Other Revenue $27,619

TOTAL REVENUE $21,059,167

Expense Breakdown

Grants Paid $2,705,798

Salaries & Benefits $10,833,800

Fundraising Expenses $245,278

Program Expenses $19,491,202

Other Expenses $7,701,956

TOTAL EXPENSES $21,241,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,059,167	$23,979,899	-0.1%
Expenses	$21,241,554	$20,314,356	+0.0%
Net Income	$-182,387	$3,665,543	-1.0%

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

157

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

$435,084

Total Directors

$221,205

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SORA PARK TANJASIRI DRPH MPH	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
TU-UYEN NGUYEN PHD MPH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
GEORGE SHIGEMATSU MS	TREASURER	2.00	Officer Director	$0	$0	$0
PETER CHANG	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMES LEE MA	BOARD DIRECTOR	2.00	Director	$0	$0	$0
ANNIE YEA	BOARD DIRECTOR	2.00	Director	$0	$0	$0
CHERRY LI-BUGG PHD MA MLIS	BOARD DIRECTOR	2.00	Director	$0	$0	$0
ALEXANDER C KIM MBA	BOARD DIRECTOR	2.00	Director	$0	$0	$0
MINH LUONG ESQ	BOARD DIRECTOR	2.00	Director	$0	$0	$0
JESSICA FERNANDEZ MPP	BOARD DIRECTOR	2.00	Director	$0	$0	$0
MARY ANNE FOO MPH	EXECUTIVE DIRECTOR	40.00	Officer Director	$179,790	$41,415	$221,205
ROMINA PAPA-PERALTA	DIRECTOR OF FINANCE	40.00	Officer	$180,394	$33,485	$213,879

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	$21,059,167	$21,241,554	$15,325,906	$-182,387
2023	$23,979,899	$20,314,356	$13,805,523	$3,665,543
2022	$10,237,507	$10,318,823	$6,484,110	$-81,316
2021	$11,752,375	$9,691,545	$7,591,281	$2,060,830
2020	$10,817,264	$9,453,736	$4,461,388	$1,363,528
2019	$9,860,045	$8,736,342	$2,922,800	$1,123,703
2018	$7,764,881	$7,817,735	$2,464,787	$-52,854

ORANGE COUNTY ASIAN AND PACIFIC ISLANDER