PHuman ServicesEIN: 953119548

Regional Center of Orange County

Santa Ana, California

B-Health Score
46B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

How This Organization Compares

Compared to 139 peers in Human Services with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.00×
Peer Median0.22×
💰
$558.2M
Total Revenue
📊
$575.7M
Total Expenses
🏦
$216K
Net Assets
📋
$112.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.5%
Year-over-year change (2022 → 2023)
Net Margin
-3.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.00
Net assets divided by total expenses
Liabilities-to-Assets
99.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$558,166,5523%$575,717,3257%$112,439,9937%
2022$539,306,9304%$539,282,7894%$121,524,60057%
2021$520,133,332$520,124,9901%$283,537,9255%
2020$522,743,19614%$522,748,53814%$299,488,65023%
2019$456,792,80931%$456,662,92731%$244,248,481201%
2018$348,196,1897%$348,196,1937%$81,280,32392%
2017$375,101,17112%$375,108,90212%$42,320,35719%
2016$334,896,4586%$334,899,1726%$52,360,7036%
2015$314,483,8276%$314,476,9286%$49,365,46920%
2014$295,653,7958%$295,655,8728%$41,230,13229%
2013$273,670,2361%$273,668,2971%$32,023,78334%
2012$270,671,0716%$270,659,7616%$48,336,90356%
2011$287,791,327$287,834,378$31,004,352

Frequently Asked Questions

What does Regional Center of Orange County do?

Regional Center of Orange County is a human services nonprofit organization based in California. It is classified under NTEE code P820 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Regional Center of Orange County financially healthy?

Based on our 9-metric Financial Health Score model, Regional Center of Orange County has a score of 46/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Regional Center of Orange County generate?

Regional Center of Orange County reports $724.3M in annual revenue and holds $149.8M in total assets, based on IRS filings.

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