ORANGE COUNTY CHAPTER CHARITIES INC (EIN 953416160) - 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

1989

Legal Domicile

Principal Officer

RALPH RUIZ

Phone

7143135283

Tax Period

2022-07-01 to 2022-12-31

ORANGE COUNTY CHAPTER CHARITIES INC, founded in 1989, is a micro nonprofit that reported $4K in total revenue in fiscal year 2022. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $179K exceeded revenue, resulting in a 4676% operating deficit.

Mission

TO PROVIDE CHARITABLE SUPPORT FOR OTHER NONPROFIT ORGANIZATIONS

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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 $3,745

Program Service Revenue $0

Investment Income $11

Other Revenue $0

TOTAL REVENUE $3,756

Expense Breakdown

Grants Paid $170,714

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $177,584

Other Expenses $8,657

TOTAL EXPENSES $179,371

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,756	$97,460	-1.0%
Expenses	$179,371	$191,688	-0.1%
Net Income	$-175,615	$-94,228	+0.9%

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

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
JACK HEANEY	PRESIDENT	4.00	Officer	$0	$0	$0
RALPH RUIZ	TREASURER	4.00	Officer	$0	$0	$0
WILLIAM FLOOD	SECRETARY	4.00	Officer	$0	$0	$0
RONALD KLUCSAR	VICE PRESIDENT	4.00	Officer	$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
2022	$97,460	$191,688	$175,615	$-94,228
2022	$3,756	$179,371	No data	$-175,615
2021	$115,391	$168,867	$269,843	$-53,476
2020	$116,967	$20,832	$323,319	$96,135
2019	$266,728	$315,849	$225,560	$-49,121
2018	$184,031	$204,641	$274,020	$-20,610

ORANGE COUNTY CHAPTER CHARITIES INC