REGIONAL CENTER OF ORANGE COUNTY I… - Form 990 Financial Data

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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

1977

Legal Domicile

Principal Officer

LARRY LANDAUER

Phone

7147965100

Tax Period

2022-07-01 to 2023-06-30

REGIONAL CENTER OF ORANGE COUNTY INC, founded in 1977, is a major nonprofit in the Human Services sector that reported $558.2M in total revenue in fiscal year 2022.

Mission

THE REGIONAL CENTER OF ORANGE COUNTY (RCOC) IS A PRIVATE, NONPROFIT ORGANIZATION ORGANIZED IN ACCORDANCE WITH THE PROVISION OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF THE WELFARE AND INSTITUTIONS CODE OF THE STATE OF CALIFORNIA. THE ORGANIZATION IS CONTRACTED BY THE STATE OF CALIFORNIA TO COORDINATE LIFELONG SERVICES AND SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THE REGIONAL CENTER IS THE FIRST STOP FOR THOSE SEEKING TO OBTAIN LOCAL SERVICES AND SUPPORT TO HELP THEM LIVE SAFELY AND WITH DIGNITY IN THE COMMUNITY. RCOC SERVES OVER 25,000 ORANGE COUNTY RESIDENTS WITH AUTISM, EPILEPSY, CEREBRAL PALSY, AND INTELLECTUAL COGNITIVE DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $299,171,730

OTHER: PURCHASE OF SERVICES SUCH AS BEHAVIORAL, TRANSPORTATION, RESPITE, PERSONAL ASSISTANCE AND SUPPORTED LIVING.

Program 2

Expenses: $93,914,056

DAY TRAINING AND DAY PROGRAM SERVICES: PURCHASE OF DAY CARE, DAY ACTIVITY TRAINING, HABILITATION, INFANT DEVELOPMENT AND TRAINING FOR INDEPENDENT LIVING.

Program 3

Expenses: $168,654,201 Revenue: $7,805,492

COMMUNITY AND INTERMEDIATE CARE FACILITIES: PURCHASE OF RESIDENTIAL SERVICES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $549,274,415

Program Service Revenue $7,805,492

Investment Income $1,086,645

Other Revenue $0

TOTAL REVENUE $558,166,552

Expense Breakdown

Grants Paid $511,606,970

Salaries & Benefits $54,350,243

Fundraising Expenses $0

Program Expenses $561,739,987

Other Expenses $9,760,112

TOTAL EXPENSES $575,717,325

Year-over-Year Comparison

	2022	2021	Change
Revenue	$558,166,552	$539,306,930	+0.0%
Expenses	$575,717,325	$539,282,789	+0.1%
Net Income	$-17,550,773	$24,141	-728.0%

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

534

Volunteers

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

$551,375

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN WRIGHT	CHAIR	1.00	Officer Director	$0	$0	$0
CLIFF AMSDEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SANDY MARTIN	TREASURER	1.00	Officer Director	$0	$0	$0
SYLVIA DELGADO	SECRETARY	1.00	Officer Director	$0	$0	$0
YVONNE KLUTTZ	DIRECTOR	1.00	Director	$0	$0	$0
MEENA CHOCKALINGAM BEDEKAR	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE HALL	DIRECTOR	1.00	Director	$0	$0	$0
FRANCES HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
AMY JESSEE	DIRECTOR	1.00	Director	$0	$0	$0
LIZA KRASSNER	DIRECTOR	1.00	Director	$0	$0	$0
HILDA MENDEZ	DIRECTOR	1.00	Director	$0	$0	$0
CHINH NGUYEN	DIRECTOR	1.00	Director	$0	$0	$0
FERNANDO PENA	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE NGUYEN	DIRECTOR	1.00	Director	$0	$0	$0
RICK PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
LARRY LANDAUER	EXECUTIVE DIRECTOR	40.00	Officer	$239,953	$54,132	$294,085
BETTE BABER	CFO	40.00	Officer	$207,591	$49,699	$257,290
PETER HIMBER	MEDICAL DIRECTOR	40.00	Highest	$218,991	$44,716	$263,707
IRIS RICHARD	PHYSICIAN	40.00	Highest	$215,880	$44,350	$260,230
CHRISTINA PETTERUTO	GENERAL COUNSEL	40.00	Highest	$160,643	$65,192	$225,835
SAM HO	CONSULTING PHARMACIST	40.00	Highest	$158,834	$40,972	$199,806
BONNIE IVERS	CLINICAL DIRECTOR	40.00	Highest	$153,585	$45,976	$199,561

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	No data	No data	No data	No data
2023	$558,166,552	$575,717,325	$112,439,993	$-17,550,773
2022	$539,306,930	$539,282,789	$121,524,600	$24,141
2021	$520,133,332	$520,124,990	$283,537,925	$8,342
2020	$522,743,196	$522,748,538	$299,488,650	$-5,342
2019	$456,792,809	$456,662,927	$244,248,481	$129,882
2018	$348,196,189	$348,196,193	$81,280,323	$-4
2018	$416,656,630	$416,655,345	$166,412,074	$1,285

REGIONAL CENTER OF ORANGE COUNTY INC