GARDEN GROVE, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY, founded in 1965, is a mid-sized nonprofit that reported $44.7M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.
CAP OCS MISSION IS TO ENHANCE THE QUALITY OF LIFE WITHIN ORANGE COUNTY BY ELIMINIATING AND PREVENTING THE CAUSES AND EFFECTS OF POVERTY BY MOBILIZING AND DIRECTING RESOURCES TO PROGRAMS THAT ASSIST, EDUCATE AND PROMOTE SELF-SUFFICIENCY.
OUR FOOD BANK CONDUCTS FOOD DISTRIBUTION, PROVIDES ASSISTANCE WITH ENROLLING CLIENTS INTO FOOD STAMPS AND PROVIDES EMERGENCY FOOD ASSISTANCE. 23,995,804 POUNDS OF FOOD WERE DISTRIBUTED IN 2024 TO...
OUR FOOD BANK CONDUCTS FOOD DISTRIBUTION, PROVIDES ASSISTANCE WITH ENROLLING CLIENTS INTO FOOD STAMPS AND PROVIDES EMERGENCY FOOD ASSISTANCE. 23,995,804 POUNDS OF FOOD WERE DISTRIBUTED IN 2024 TO LOW- INCOME FOOD INSECURE FAMILIES, CHILDREN AND SENIORS THROUGH OVER 200 CHARITIES, SHELTERS, AND FOOD PANTRIES. OUR FOOD BANK ALSO PROVIDED EMERGENCY FOOD TO 844,850 INDIVIDUALS AND FAMILIES WITH CHILDREN FROM THE TEFAP AND EMERGENCY FOOD AND SHELTER PROGRAM (EFSP). FOOD BOXES WERE DIRECTLY DISTRIBUTED TO 23,064 SENIORS AGED 60 YEARS AND OVER THROUGH OUR MONTHLY COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) TO PREVENT HUNGER AND MALNUTRITION. OUR SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) OUTREACH PROGRAM ASSISTED 2,459 LOW-INCOME INDIVIDUALS TO ENROLL INTO THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) OBTAINING $565,890 IN AGGREGATED FOOD STAMP BENEFITS. PARTNERING WITH THE CALIFORNIA ASSOCIATION OF FOOD BANKS (CAFB) AND NETWORK FOR A HEALTHY CALIFORNIA, THE OC FOOD BANKS FARM TO FAMILY PROGRAM PROVIDES FRESH FRUITS AND VEGETABLES TO SENIORS, FAMILIES AND SCHOOL-AGED CHILDREN IN LOW-INCOME NEIGHBORHOODS AND SCHOOLS. MANY OF THESE FAMILIES HAVE TROUBLE AFFORDING AND PURCHASING FOOD THAT CONTAINS THE NUTRIENTS NEEDED FOR DEVELOPING CHILDREN. AS A RESULT OF THIS PROGRAM, 2,642,435 LOW-INCOME SENIORS, FAMILIES AND CHILDREN HAD INCREASED ACCESS TO FRESH AND HEALTHY PRODUCE IN 2024. ADDITIONALLY, NUTRITION AND HEALTH AND WELLNESS PROGRAMS RESULTED IN 6,624 YOUTH HAD IMPROVED PHYSICAL HEALTH DEVELOPMENT IN 2024.
ENERGY AND ENVIRONMENTAL SERVICES PROVIDE PROGRAMS AND SERVICES TO IMPROVE HOUSING CONDITIONS AND REDUCE ENERGY BURDENS FOR LOW-INCOME HOUSEHOLDS. IN 2024, ENERGY AND CONSERVATIONS SERVICES ASSISTED...
ENERGY AND ENVIRONMENTAL SERVICES PROVIDE PROGRAMS AND SERVICES TO IMPROVE HOUSING CONDITIONS AND REDUCE ENERGY BURDENS FOR LOW-INCOME HOUSEHOLDS. IN 2024, ENERGY AND CONSERVATIONS SERVICES ASSISTED 11,455 HOUSEHOLDS OBTAIN EMERGENCY GAS/ELECTRIC UTILITY PAYMENTS (FUNDED BY LIHEAP AND OTHER PUBLIC AND PRIVATE FUNDING SOURCES) TO AVERT CRISIS. WEATHERIZATION SERVICES SUCH AS HEATING AND COOLING ENERGY IMPROVEMENTS WAS PROVIDED TO 107 LOW-INCOME HOMES.
THE AGENCYS YOUTH AND FAMILIES PROGRAM DEPARTMENT (YFP) HELPS LOW- INCOME FAMILIES AND COMMUNITIES THRIVE. THEY LEVERAGE OTHER COMMUNITY RESOURCES (BOTH PUBLIC AND PRIVATE) TO DEVELOP AND SUSTAIN...
THE AGENCYS YOUTH AND FAMILIES PROGRAM DEPARTMENT (YFP) HELPS LOW- INCOME FAMILIES AND COMMUNITIES THRIVE. THEY LEVERAGE OTHER COMMUNITY RESOURCES (BOTH PUBLIC AND PRIVATE) TO DEVELOP AND SUSTAIN OPERATIONAL LINKAGES BETWEEN OUR CORE ANTI-POVERTY SERVICES. PARTNERS INCLUDE COMMUNITY BASED ORGANIZATIONS, OC FOOD ACCESS COALITION; SOCIAL SERVICES AGENCY OF ORANGE COUNTY, ETC. CAP OC AND YFP ALSO WORK WITH LOCAL MUNICIPALITIES AND COMMUNITY LEADERS IN TARGET CITIES TO IMPROVE THE WELL-BEING OF UNDERSERVED POPULATIONS. OUR TWO FACT-FUNDED FAMILY RESOURCE CENTERS, ANAHEIM INDEPENDENCIA (AIFRC) AND EL MODENA FAMILY RESOURCE CENTER (EMFRC) AS WELL AS SOUTHWEST COMMUNITY CENTER (SWCC) OPERATE AFTER SCHOOL AND TEEN PROGRAMS TO PROVIDE TUTORING AND SOCIO-RECREATIONAL ACTIVITIES FOR AT- RISK YOUTH. OUR SOUTHWEST COMMUNITY CENTER (SWCC) CONTINUES TO OPERATE THE HOMELESS FOOD DISTRIBUTION PROGRAM RESULTING IN 76,746 MEALS SERVED IN 2024 (DUPLICATED COUNT). IN 2024, 179 YOUTH WERE ENROLLED IN YOUTH PROGRAMS. THE CENTERS ALSO PROVIDE JOB SKILLS TRAINING & FAMILY SUPPORT SERVICES: 12 HOUSEHOLDS ACHIEVED SAFE AND AFFORDABLE HOUSING; 50 INDIVIDUALS AND FAMILIES SAW IMPROVED FINANCIAL WELL-BEING THROUGH OUR FINANCIAL EMPOWERMENT SERVICES. THE 2024 TAX FILING 679 INDIVIDUALS RECEIVED FREE TAX PREPARATION ASSISTANCE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $44,748,704 | $47,318,416 | -0.1% |
| Expenses | $44,787,046 | $45,400,856 | 0.0% |
| Net Income | $-38,342 | $1,917,560 | -1.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| IRENE BASDAKIS | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| WILLIAM OCONNELL | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALICIA BERHOW | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DOUG WOOLEY | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NAHLA KAYALI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID DRAKEFORD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GABRIELA HERNANDEZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CONNIE JONES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| VIJAY CHIDAMBARAM | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN PARK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANURADHA PRAKASH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSHUA MINO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| AMELIA RAMOS-MORENO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TODD STALEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GREGORY SCOTT | PRESIDENT & CEO | 40.00 |
Officer
|
$345,787 | $43,467 | $389,254 |
| WILLIAM BAILOR | COO | 40.00 |
Highest
|
$180,810 | $12,934 | $193,744 |
| LASHANDA MAZE | VP OF PHILANTHROPY | 40.00 |
Highest
|
$176,753 | $17,045 | $193,798 |
| MARK LOWRY | FOOD BANK DIRECTOR | 40.00 |
Highest
|
$145,962 | $14,900 | $160,862 |
| CHRISTINE BAGINSKI | ENERGY SERVICES DIRECTOR | 40.00 |
Highest
|
$145,164 | $15,167 | $160,331 |
| ALAN SILKES | CFO | 40.00 |
Highest
|
$201,163 | $12,642 | $213,805 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $44,748,704 | $44,787,046 | $28,140,256 | $-38,342 |
| 2023 | $47,318,416 | $45,400,856 | $30,089,324 | $1,917,560 |
| 2022 | $38,762,435 | $39,502,559 | $21,299,022 | $-740,124 |
| 2021 | $38,929,192 | $39,827,606 | $21,104,337 | $-898,414 |
| 2020 | $41,123,422 | $37,195,386 | $21,202,591 | $3,928,036 |
| 2019 | $24,416,758 | $23,410,273 | $13,608,959 | $1,006,485 |
| 2018 | $33,132,611 | $32,967,038 | $12,098,312 | $165,573 |
Compare COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY with other nonprofits in California and across the country.