ORANGE COUNTY CONGREGATION COMMUNI… - 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

MIGUEL HERNANDEZ

Phone

7144910771

Tax Period

2023-01-01 to 2023-12-31

ORANGE COUNTY CONGREGATION COMMUNITY ORGANIZATION, founded in 1977, is a small nonprofit in the Community Improvement sector that reported $773K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 40% operating deficit.

Mission

PROMOTION OF GRASSROOTS LEADERSHIP AND CIVIC PARTICIPATION TO IMPROVE THE QUALITY OF LIFE FOR VULNERABLE AND DISADVANTAGED INDIVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $885,504 Revenue: $48,026

OCCCO WORKS TO EMPOWER INDIVIDUALS AND CONGREGATIONS TO USE THEIR VOICE TO MAKE POSITIVE, LASTING CHANGE WITHIN LOW-INCOME COMMUNITIES OF COLOR. SINCE 2017, WE HAVE TRAINED MORE THAN 200 FAITH-BASED COMMUNITY MEMBERS THROUGH OUR LEADERSHIP ACADEMY. WE'VE HAD OVER 30,000 CONVERSATIONS WITH VOTERS IN LOW-INCOME COMMUNITIES OF COLOR DURING THE PAST FIVE YEARS AND INVOLVED HUNDREDS OF YOUTH IN CIVIC ENGAGEMENT. OUR CURRENT WORK FOCUSES ON HOUSING WITH DIGNITY, EDUCATION JUSTICE, AND IMMIGRATION RIGHTS.

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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 $719,532

Program Service Revenue $48,026

Investment Income $890

Other Revenue $4,703

TOTAL REVENUE $773,151

Expense Breakdown

Grants Paid $337,929

Salaries & Benefits $447,525

Fundraising Expenses $6,375

Program Expenses $885,504

Other Expenses $294,419

TOTAL EXPENSES $1,079,873

Year-over-Year Comparison

	2023	2022	Change
Revenue	$773,151	$1,409,292	-0.5%
Expenses	$1,079,873	$579,771	+0.9%
Net Income	$-306,722	$829,521	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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

$113,805

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HERMELINDO SALDANA	TREASURER	1.00	Officer Director	$0	$0	$0
JERRY HUNTER	SECRETARY	1.00	Officer Director	$0	$0	$0
LINDA LEHNKERING	DIRECTOR	1.00	Director	$0	$0	$0
ANA LETICIA HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
HERLINDA SANDOVAL	DIRECTOR	1.00	Director	$0	$0	$0
JUANA TREJO	DIRECTOR	1.00	Director	$0	$0	$0
JESS HUNTER	DIRECTOR	0.50	Director	$0	$0	$0
YULIANA MATTA	DIRECTOR	0.50	Director	$0	$0	$0
EDWARD POETTGEN	DIRECTOR	0.50	Director	$0	$0	$0
DENNIS KRIZ	DIRECTOR	0.50	Director	$0	$0	$0
BELEM CARPIO	DIRECTOR	0.50	Director	$0	$0	$0
DANIEL RAMIREZ	DIRECTOR (UNTIL 6/6/23)	0.50	Director	$0	$0	$0
MIGUEL HERNANDEZ	EXECUTIVE DIRECTOR	40.00	Officer	$80,925	$32,880	$113,805

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	No data	No data	No data	No data
2023	$773,151	$1,079,873	$1,446,296	$-306,722
2022	$1,409,292	$579,771	$1,561,286	$829,521
2021	$736,394	$834,307	$722,179	$-97,913
2020	$683,779	$1,049,081	$849,231	$-365,302
2019	$1,021,137	$638,101	$1,205,598	$383,036
2018	$955,392	$615,325	$763,511	$340,067

ORANGE COUNTY CONGREGATION COMMUNITY ORGANIZATION