ORANGE COUNTY DEAF EQUAL ACCESS FO… - Form 990 Financial Data

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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

1997

Legal Domicile

Principal Officer

PATRICIA HUGHES

Phone

3234788000

Tax Period

2024-07-01 to 2025-06-30

ORANGE COUNTY DEAF EQUAL ACCESS FOUNDATION INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $742K in total revenue in fiscal year 2024.

Mission

SOCIAL SERVICES FOR THE DEAF & HARD OF HEARING

Program Service Accomplishments

Program 1

Expenses: $460,322 Revenue: $495,480

Provide communication Services & interpreting services for the deaf & hard of hearing 7,282 units of service

Program 2

Expenses: $103,544 Revenue: $111,452

Information & referral services: 1,638 units of service

Program 3

Expenses: $78,195 Revenue: $84,168

Employment placement and Counseling for the deaf and hard of hearing. OC Dead Provides Interpreting, Assistance in interviewing, and help with paperwork for deaf people in their job search and/or...

Employment placement and Counseling for the deaf and hard of hearing. OC Dead Provides Interpreting, Assistance in interviewing, and help with paperwork for deaf people in their job search and/or questions to State employment agency. Approximately 1,237 units of service

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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 $733,931

Program Service Revenue $5,256

Investment Income $2,421

Other Revenue $0

TOTAL REVENUE $741,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $583,479

Fundraising Expenses $2,725

Program Expenses $676,134

Other Expenses $153,724

TOTAL EXPENSES $737,203

Year-over-Year Comparison

	2024	2023	Change
Revenue	$741,608	$712,357	+0.0%
Expenses	$737,203	$688,817	+0.1%
Net Income	$4,405	$23,540	-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

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
PATRICIA HUGHES	CEO	40.00	Officer Key Emp	$0	$0	$0
SCOTT HOSTETLER	PRESIDENT	1.00	Officer	$0	$0	$0
KATHY IVANKAY	TREASURER	1.00	Officer	$0	$0	$0
ROBERTO PUENTE	BOARD MEMBER	1.00	Director	$0	$0	$0
RENALDO MONTES	BOARD MEMBER	1.00	Director	$0	$0	$0
GAMALIEL DATUGAN	BOARD MEMBER	1.00	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	$741,608	$737,203	$180,620	$4,405
2024	$712,357	$688,817	$218,623	$23,540
2023	$754,662	$761,595	$128,540	$-6,933
2022	$749,000	$748,268	$133,501	$732
2021	$749,236	$744,722	$201,951	$4,514
2020	$679,746	$679,353	$225,578	$393
2019	$671,215	$670,211	$57,946	$1,004
2018	$534,272	$551,580	$47,694	$-17,308

ORANGE COUNTY DEAF EQUAL ACCESS FOUNDATION INC