ORANGE COUNTY SHERIFFS ADVISORY COUNCIL (EIN 953498487) - 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

1979

Legal Domicile

Principal Officer

MARIBEL MARROQUIN-WALDRAM

Phone

7146796539

Tax Period

2024-10-01 to 2025-09-30

ORANGE COUNTY SHERIFFS ADVISORY COUNCIL, founded in 1979, is a community nonprofit in the Crime & Legal sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 70% operating margin.

Mission

SUPPORTING THE LOCAL LAW ENFORCEMENT COMMUNITY BY RENDERING VITAL ASSISTANCE WHERE GOVERNMENT BUDGETARY CONSTRAINTS LIMIT FUNDING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,024,960

Program Service Revenue $0

Investment Income $256,613

Other Revenue $94,780

TOTAL REVENUE $3,376,353

Expense Breakdown

Grants Paid $58,720

Salaries & Benefits $156,519

Fundraising Expenses $24,393

Program Expenses $808,052

Other Expenses $790,130

TOTAL EXPENSES $1,005,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,376,353	$2,075,455	+0.6%
Expenses	$1,005,369	$672,034	+0.5%
Net Income	$2,370,984	$1,403,421	+0.7%

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

N/A

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

$107,300

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MARIBEL MARROQUIN-WALDRAM	Executive Dir.	Director	$100,000	$7,300	$107,300
AARON WATTS	President	Director	$0	$0	$0
WILLIAM L ELDIEN	1ST VICE PRESID	Director	$0	$0	$0
WAYNE R PINNELL	TREASURER & SEC	Director	$0	$0	$0
MICHAEL ADRAY	Director	Director	$0	$0	$0
YISHAY AIZIK	Director	Director	$0	$0	$0
JIM ALLEN	Director	Director	$0	$0	$0
THOMAS P BENGARD	Director	Director	$0	$0	$0
BLAKE BERTEA	Director	Director	$0	$0	$0
DICK BERTEA	Director	Director	$0	$0	$0
MARK CARDELUCCI	Director	Director	$0	$0	$0
DENNIS COLE	Director	Director	$0	$0	$0
PETE GANNON	Director	Director	$0	$0	$0
MIKE HAYDE	Director	Director	$0	$0	$0
RICK KELLER	Director	Director	$0	$0	$0
MARILYN MACDOUGALL	Director	Director	$0	$0	$0
BRUCE DD MACRAE	Director	Director	$0	$0	$0
STEPHEN MENSINGER	Director	Director	$0	$0	$0
ANTHONY R MOISO	Director	Director	$0	$0	$0
MICHAEL MULLIN	Director	Director	$0	$0	$0
PAMELA ROOSSIN	Director	Director	$0	$0	$0
RICHARD WATTS	Director	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	$3,376,353	$1,005,369	$9,416,684	$2,370,984
2024	$2,075,455	$672,034	$6,933,632	$1,403,421
2023	$464,514	$1,209,197	$4,921,192	$-744,683
2022	$747,303	$1,121,576	$5,361,132	$-374,273
2021	$1,438,311	$587,022	$6,599,273	$851,289
2020	$577,253	$290,044	$6,435,890	$287,209
2019	$615,225	$361,961	$5,937,946	$253,264
2018	$423,933	$525,809	$5,568,180	$-101,876

ORANGE COUNTY SHERIFFS ADVISORY COUNCIL