ORANGE COUNTY MANAGERS ASSOCIATION

EIN: 912156472 Employment

SANTA ANA, CA

Total Revenue
$432,857
Total Expenses
$465,840
Total Assets
$1,370,548
Net Assets
$1,370,548
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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
2004
Legal Domicile
CA
Phone
7149536262
Tax Period
2025-01-01 to 2025-12-31

ORANGE COUNTY MANAGERS ASSOCIATION, founded in 2004, is a small nonprofit in the Employment sector that reported $433K in total revenue in fiscal year 2025. Revenue surged 34% from the prior year, signaling strong growth momentum. Net assets of $1.4M represent 38 months of operating reserves.

Mission

THE IMPROVEMENT OF RELATIONS BETWEEN THE COUNTY OF ORANGE AND ITS EMPLOYEES AND NEGOTIATION OF MEMBERS' BENEFITS AND EMPLOYMENT CONDITIONS.

Program Service Accomplishments

Program 1

THE IMPROVEMENT OF RELATIONS BETWEEN THE COUNTY OF ORANGE AND ITS EMPLOYEES AND NEGOTIATION OF MEMBERS' BENEFITS AND EMPLOYMENT CONDITIONS.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $398,801
Program Service Revenue $0
Investment Income $34,056
Other Revenue $0
TOTAL REVENUE $432,857

Expense Breakdown

Grants Paid $0
Salaries & Benefits $149,131
Fundraising Expenses $0
Other Expenses $316,709
TOTAL EXPENSES $465,840

Year-over-Year Comparison

2025 2024 Change
Revenue $432,857 $322,370 +0.3%
Expenses $465,840 $233,701 +1.0%
Net Income $-32,983 $88,669 -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

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Governance

Voting Members
5
Independent Members
5
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
6
$126,165
Total Directors
1
$126,165
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STACEY MCCOY MEM-AT-LG/EXDIR 35.00
Officer Director
$126,165 $0 $126,165
MARK MCDORMAN Executive Dir. 23.00
$22,966 $0 $22,966
BILL NORSETTER Treasurer 1.00
Officer
$0 $0 $0
HELEN HERNANDEZ Vice President 0.00
Officer
$0 $0 $0
STEPHANIE BOFFA Secretary 0.00
Officer
$0 $0 $0
ARTIN BARON President 0.00
Officer
$0 $0 $0
JENNIFER FIORE MEMBER AT LARGE 0.00
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
2025 $432,857 $465,840 $1,370,548 $-32,983
2024 $322,370 $233,701 $1,403,531 $88,669
2023 $334,485 $248,104 $1,314,862 $86,381
2022 $330,341 $192,903 $1,228,481 $137,438
2021 $336,080 $168,311 $1,091,043 $167,769
2020 $349,405 $163,281 $923,274 $186,124
2019 $363,413 $275,887 $737,150 $87,526
2018 $367,343 $267,480 $649,624 $99,863
2017 $256,009 $277,162 $549,762 $-21,153
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