ORANGE COUNTY FINE ARTS INC (EIN 952512861) - 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

1964

Legal Domicile

Principal Officer

CASEY BARNES

Phone

7145406430

Tax Period

2023-07-01 to 2024-06-30

ORANGE COUNTY FINE ARTS INC, founded in 1964, is a small nonprofit in the Arts, Culture & Humanities sector that reported $166K in total revenue in fiscal year 2023.

Mission

PROMOTE INTEREST IN FINE ARTS

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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 $7,299

Program Service Revenue $148,684

Investment Income $6,677

Other Revenue $3,042

TOTAL REVENUE $165,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $11,234

Program Expenses $102,352

Other Expenses $164,628

TOTAL EXPENSES $164,628

Year-over-Year Comparison

	2023	2022	Change
Revenue	$165,702	$164,018	+0.0%
Expenses	$164,628	$170,791	0.0%
Net Income	$1,074	$-6,773	-1.2%

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

160

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASEY BARNES	PRESIDENT	5.00	Officer Director	$0	$0	$0
LOUISE CUKROV	SECRETARY	5.00	Officer Director	$0	$0	$0
CORLISS ROSE	TREASURER	5.00	Officer Director	$0	$0	$0
FRANK GUTIERREZ	DIRECTOR	1.00	Director	$0	$0	$0
STEVE CUKROV	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MAUREEN MACDONALD	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
ANN JONES	GALLERY DIRECTOR	1.00	Director	$0	$0	$0
GINA BARNES	GALLERY DIRECTOR	1.00	Director	$0	$0	$0
JOHN ROSE	MARKETING DIRECTOR	1.00	Director	$0	$0	$0
BOB HOGUE	MEMBER AT LARGE	1.00	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
2025	No data	No data	No data	No data
2024	$165,702	$164,628	$181,861	$1,074
2023	$164,018	$170,791	$179,554	$-6,773
2022	$164,096	$162,401	$185,667	$1,695
2021	$168,980	$147,566	$186,896	$21,414
2020	$144,622	$148,021	$164,259	$-3,399
2019	$169,415	$154,687	$169,565	$14,728

ORANGE COUNTY FINE ARTS INC