Orange County Foundation for Oncology Children and Families (EIN 953786863) - 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

Principal Officer

Dave Schafer

Phone

7143120350

Tax Period

2025-01-01 to 2025-12-31

Orange County Foundation for Oncology Children and Families, founded in 1982, is a micro nonprofit in the Health Care sector that reported $84K in total revenue in fiscal year 2025. Revenue surged 144% from the prior year, signaling strong growth momentum. Net assets of $660K represent 94 months of operating reserves.

Mission

Provide Recreational Events for Oncology Children and their Families

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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 (2025)

Revenue Breakdown

Contributions & Grants $84,314

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $84,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $30,993

Program Expenses $54,657

Other Expenses $88,161

TOTAL EXPENSES $88,161

Year-over-Year Comparison

	2025	2024	Change
Revenue	$84,314	$34,606	+1.4%
Expenses	$88,161	$51,560	+0.7%
Net Income	$-3,847	$-16,954	-0.8%

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

N/A

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
Dave Schafer	Executive Dir.	2.00	Director	$0	$0	$0
Tammie Smith	Treasurer	3.00	Officer	$0	$0	$0
Lucille Smith	Secretary	2.00	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
2025	$84,314	$88,161	$659,540	$-3,847
2024	$34,606	$51,560	$649,930	$-16,954
2023	$28,187	$45,786	$618,408	$-17,599
2022	$4,973	$27,031	$586,177	$-22,058
2021	$18,953	$13,285	$690,748	$5,668
2020	$25,105	$16,404	$657,003	$8,701
2019	$32,695	$56,439	$617,784	$-23,744
2018	$29,682	$57,135	$609,741	$-27,453

Orange County Foundation for Oncology Children and Families