WORLD AFFAIRS COUNCIL OF ORANGE COUNTY

EIN: 953288197 501(c)(3) International Affairs

IRVINE, CA

Total Revenue
$328,756
Total Expenses
$374,314
Total Assets
$206,255
Net Assets
$206,255
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
CA
Phone
9492535751
Tax Period
2023-07-01 to 2024-06-30

WORLD AFFAIRS COUNCIL OF ORANGE COUNTY, founded in 1978, is a small nonprofit in the International Affairs sector that reported $329K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $374K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE COUNCIL IS A NON-PARTISAN CITIZEN'S EDUCATION ORGANIZATION THAT SERVES AS THE FOCAL POINT OF THE COMMUNITY'S INTERNATIONAL INTERESTS. IT PROVIDES A VARIETY OF PROGRAMS AND SERVICES TO INDIVIDUALS, SCHOOLS, CORPORATIONS AND ORGANIZATIONS. IT SUPPORTS THE COMMUNITY'S CIVIC, SOCIAL PROESSIONAL, BUSINESS, CULTURAL AND EDUCATIONAL ORGANIZATIONS IN THEIR INTERNATIONAL EFFORTS. THE CENTERPIECE OF THE COUNCIL'S ACTIVITIES IS ITS DISTINGUISHED SPEAKERS PROGRAM THAT BRINGS SOME OF THE WORLD'S TOP INTERNATIONAL FIGURES TO ORANGE COUNTY. THESE LEADING FIGURES ADDRESS COUNCIL MEMBERS AND THEIR GUESTS, USUALLY AT OUR DINNER MEETINGS, AND THEN INTERACT WITH THE ATTENDEES DURING A QUESTION AND ANSWER SESSION.

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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 $328,753
Program Service Revenue $0
Investment Income $3
Other Revenue $0
TOTAL REVENUE $328,756

Expense Breakdown

Grants Paid $0
Salaries & Benefits $167,796
Fundraising Expenses $0
Program Expenses $374,314
Other Expenses $206,518
TOTAL EXPENSES $374,314

Year-over-Year Comparison

2023 2022 Change
Revenue $328,756 $258,922 +0.3%
Expenses $374,314 $297,800 +0.3%
Net Income $-45,558 $-38,878 +0.2%
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

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Governance

Voting Members
14
Independent Members
14
Employees
3
Volunteers
10

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
1
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES P GRAY Member Co-Chai 1.00
Officer Director
$0 $0 $0
WILLIAM EDWARDS CHAIR-ELECT 0.00
Director
$0 $0 $0
JEFF HOBERT Chairman 1.00
Director
$0 $0 $0
ISAIAH LESLIE YOUNG PROFESSIO 1.00
Director
$0 $0 $0
HELEN HAIG MEMBERSHIP CO-C 1.00
Director
$0 $0 $0
TULLY SEYMOUR AT-LARGE 1.00
Director
$0 $0 $0
PAUL VANN Treasurer 1.00
Director
$0 $0 $0
KYLE LONGLEY PROGRAM CO-CHAI 1.00
Director
$0 $0 $0
RICK PUTNAM PROGRAM CO-CHAI 1.00
Director
$0 $0 $0
RICHARD DOWNIE FUNDRAISING CO- 0.00
Director
$0 $0 $0
ANITA SOKOLSKY FUNDRAISING CO- 1.00
Director
$0 $0 $0
ROSE TSAI PR CO-CHAIR 1.00
Director
$0 $0 $0
FERDINANDO GUERRA PR CO-CHAIR 1.00
Director
$0 $0 $0
SAJI GUNAWARDANE YOUNG PROFESSIO 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 $328,756 $374,314 $206,255 $-45,558
2023 $258,922 $297,800 $251,813 $-38,878
2019 $201,361 $188,634 $213,672 $12,727
2018 $250,877 $225,324 $222,745 $25,553
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