ORANGE COUNTY CONGREGATION COMMUNITY ORGANIZATION

EIN: 953196836 501(c)(3) Community Improvement

ANAHEIM, CA

Total Revenue
$773,151
Total Expenses
$1,079,873
Total Assets
$1,446,296
Net Assets
$1,204,817
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
CA
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

IMPROVE QUALITY OF LIFE FOR DISADVANTAGED BY PROMOTING LEADERSHIP AND CIVIC PARTICIPATION.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
20
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
3
$113,805
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
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
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