COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY (EIN 952452787) - 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

1965

Legal Domicile

Principal Officer

GREGORY SCOTT

Phone

7148976670

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

CAPOCS MISSION IS TO ENHANCE THE QUALITY OF LIFE WITHIN ORANGE COUNTY BY ELIMINATING AND PREVENTING THE CAUSES AND EFFECTS OF POVERTY BY MOBILIZING AND DIRECTING RESOURCES.

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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 $43,669,386

Program Service Revenue $937,616

Investment Income $141,702

Other Revenue $0

TOTAL REVENUE $44,748,704

Expense Breakdown

Grants Paid $22,057,588

Salaries & Benefits $11,826,917

Fundraising Expenses $1,094,954

Program Expenses $39,515,693

Other Expenses $10,902,541

TOTAL EXPENSES $44,787,046

Year-over-Year Comparison

	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%

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

172

Volunteers

18340

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

$389,254

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY