ORANGE COUNTY SO BAPTIST FOUNDATION (EIN 953766443) - 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

1982

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

ORANGE COUNTY SO BAPTIST FOUNDATION, founded in 1982, is a micro nonprofit in the Education sector that reported $10K in total revenue in fiscal year 2023. Expenses of $59K exceeded revenue, resulting in a 513% operating deficit.

Mission

TO PROVIDE SUPPORT TO BAPTIST CHURCHES AND SUPPORTING ORGANIZATIONS IN THEIR WORK OF CARRYING OUT THE GREAT COMMISSION COMMAND OF JESUS CHRIST

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $9,693

Other Revenue $0

TOTAL REVENUE $9,693

Expense Breakdown

Grants Paid $6,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $58,250

Other Expenses $52,940

TOTAL EXPENSES $59,440

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,693	$-10,919	-1.9%
Expenses	$59,440	$114,767	-0.5%
Net Income	$-49,747	$-125,686	-0.6%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIEA D WHITTINGTON	CFO	5.00	Officer Director	$0	$0	$0
VICTOR CHAYASIRISOBHON	PRESIDENT	5.00	Officer Director	$0	$0	$0
CAROLYN FROST	SECRETARY	5.00	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
2024	No data	No data	No data	No data
2023	$9,693	$59,440	$743,123	$-49,747
2022	$-10,919	$114,767	$792,869	$-125,686
2021	$47,143	$36,980	$918,555	$10,163
2020	$52,116	$67,223	$908,392	$-15,107
2019	$21,421	$130,984	$923,499	$-109,563
2018	$60,838	$86,257	$1,025,999	$-25,419

ORANGE COUNTY SO BAPTIST FOUNDATION