ORANGE COUNTY GRANTMAKERS (EIN 991498431) - 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

2024

Legal Domicile

Principal Officer

TARYN PALUMBO

Phone

7149002998

Tax Period

2025-01-01 to 2025-12-31

ORANGE COUNTY GRANTMAKERS, founded in 2024, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $633K in total revenue in fiscal year 2025. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 75% operating deficit.

Mission

The specific purpose of this corporation is to Orange County Grantmakers is a regional philanthropic serving organization advancing social impact by supporting, strengthening, and building adaptive leadership across the funder and nonprofitcommunities.

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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 $179,700

Program Service Revenue $453,269

Investment Income $0

Other Revenue $0

TOTAL REVENUE $632,969

Expense Breakdown

Grants Paid $527,238

Salaries & Benefits $213,294

Fundraising Expenses $767

Program Expenses $986,059

Other Expenses $367,060

TOTAL EXPENSES $1,108,359

Year-over-Year Comparison

	2025	2024	Change
Revenue	$632,969	$1,536,695	-0.6%
Expenses	$1,108,359	$472,932	+1.3%
Net Income	$-475,390	$1,063,763	-1.4%

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

$121,617

Total Directors

$121,617

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARYN PALUMBO	Executive Dir.	40.00	Officer Director	$121,617	$0	$121,617
Shirish Dayal	Program Members	1.00	Director	$0	$0	$0
NATE BROWN	Chairman	1.00	Officer Director	$0	$0	$0
JOANNA KONG	Treasurer	1.00	Officer Director	$0	$0	$0
Denise Scott	Program Members	1.00	Director	$0	$0	$0
JULIE TOMANPOS	Secretary	1.00	Officer Director	$0	$0	$0
Stefaan Potmaan	At-Large	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	$632,969	$1,108,359	$599,023	$-475,390
2024	$1,536,695	$472,932	$1,065,374	$1,063,763

ORANGE COUNTY GRANTMAKERS