ORANGE COUNTY CENTER FOR CONTEMPORARY ART (EIN 953545841) - 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

1980

Legal Domicile

Principal Officer

Annie Clavel

Phone

7146671517

Tax Period

2022-07-01 to 2023-06-30

ORANGE COUNTY CENTER FOR CONTEMPORARY ART, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $316K in total revenue in fiscal year 2022. Revenue surged 262% from the prior year, signaling strong growth momentum. The organization ran a surplus of $253K, a strong 80% operating margin.

Mission

OCCCA provides a location for artists to display, exhibit and advertise their artwork. Also provides a forum for established and emerging artists to explore and develop ideas in contemporary art. They develop and participate in public educational outreach and art services including lectures and workshops.

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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 $278,315

Program Service Revenue $19,971

Investment Income $15,558

Other Revenue $1,800

TOTAL REVENUE $315,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,871

Other Expenses $63,042

TOTAL EXPENSES $63,042

Year-over-Year Comparison

	2022	2021	Change
Revenue	$315,644	$87,217	+2.6%
Expenses	$63,042	$72,651	-0.1%
Net Income	$252,602	$14,566	+16.3%

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
Jeffrey Frisch	Executive Director	10	Officer Director	$0	$0	$0
Robin Repp	Secretary	10	Officer	$0	$0	$0
Evalyn Alu	Assistant Director	10	Officer	$0	$0	$0
Annie Clavel	Treasurer	10	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
2023	$315,644	$63,042	$291,220	$252,602
2022	$87,217	$72,651	$39,605	$14,566
2021	$56,302	$43,211	$24,591	$13,091

ORANGE COUNTY CENTER FOR CONTEMPORARY ART