Families Together Of Orange County

Families Together Of Orange County experiences rapid growth but reports a deficit in its latest fiscal period.

EIN: 200310654 · Tustin, CA · NTEE: P28 · Updated: 2026-03-28

$40.3MRevenue

$23.3MAssets

80/100Mission Score (Excellent)

P28

About Families Together Of Orange County

Families Together Of Orange County (EIN: 200310654) is a nonprofit organization based in Tustin, CA, classified under NTEE code P28. The organization reported total revenue of $40.3M and total assets of $23.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Families Together Of Orange County's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Families Together Of Orange County demonstrates robust financial growth over the past decade, with revenue soaring from $217,899 in 2014 to over $40 million currently. This rapid expansion is a significant strength, indicating strong donor or grant funding and increasing capacity to serve its mission. The organization has consistently maintained a healthy asset base, reaching $23,347,182, which provides financial stability. However, the latest filing period (202312) shows expenses ($33,241,376) exceeding revenue ($32,524,236), resulting in a deficit for that year, which warrants monitoring to ensure long-term sustainability.

The organization's spending efficiency appears strong, particularly given the consistent reporting of 0% officer compensation across all available filings. This suggests that executive leadership is either unpaid or compensated through other means not categorized as officer compensation on the 990, which is unusual for an organization of this size and could be a point for further clarification regarding transparency. The NTEE code P28 (Family Services) aligns well with the organization's name, suggesting a clear programmatic focus.

Overall, while the rapid growth and lack of reported officer compensation are notable, the recent deficit in the 202312 period and the unusual compensation reporting warrant closer examination. The organization's substantial assets and consistent revenue growth over the long term are positive indicators, but maintaining financial equilibrium in future periods will be crucial.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Families Together Of Orange County with a Mission Score of 80 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 10%
programs: 85%
fundraising: 5%

According to IRS 990 filings, Families Together Of Orange County allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all ten available IRS 990 filings, which is highly unusual for an organization with current revenues exceeding $40 million and assets over $23 million. This suggests that executive compensation may be reported under other expense categories or that key leadership roles are filled by unpaid volunteers, which would be an exceptional practice for an organization of this scale.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Families Together Of Orange County's IRS 990 filings:

Consistent 0% officer compensation reported on 990s for a large organization, which is highly unusual and warrants further scrutiny for transparency.
Expenses ($33,241,376) exceeded revenue ($32,524,236) in the latest 202312 filing period, indicating a deficit for that year.

Strengths

The following positive indicators were identified for Families Together Of Orange County:

Exceptional revenue growth over the past decade, from $217,899 in 2014 to over $40 million currently.
Strong asset base of $23,347,182, providing financial stability and capacity.
Consistent growth in assets, indicating effective financial management and reinvestment.
Clear alignment between NTEE code (P28 - Family Services) and organizational name, suggesting a focused mission.

Frequently Asked Questions about Families Together Of Orange County

How does Families Together Of Orange County manage to report 0% officer compensation despite its significant size and revenue?

The consistent reporting of 0% officer compensation across all filings is highly unusual for an organization with over $40 million in revenue. This could mean executive compensation is categorized differently on the 990, or that key leadership roles are genuinely unpaid, which would be an exceptional operational model for an organization of this scale. Further investigation into their detailed expense breakdown would be needed for clarity.

What caused the deficit in the 202312 fiscal period where expenses exceeded revenue?

In the 202312 period, Families Together Of Orange County reported expenses of $33,241,376 against revenues of $32,524,236, resulting in a deficit. The specific causes are not detailed in the summary data, but could include increased program delivery costs, one-time capital expenditures, or a temporary dip in funding. This trend should be monitored in future filings.

Is the rapid growth sustainable for Families Together Of Orange County?

The organization has experienced extraordinary growth, with revenue increasing from $217,899 in 2014 to over $40 million currently. While impressive, such rapid expansion can sometimes strain operational capacity. The recent deficit in 202312 suggests that managing growth effectively and ensuring expenses do not consistently outpace revenue will be key to long-term sustainability.

Filing History

IRS 990 filing history for Families Together Of Orange County showing financial trends over 10 years of public records:

Over 10 years of IRS 990 filings (2014–2023), Families Together Of Orange County's revenue has grown by 14826.3%, moving from $218K to $32.5M. Total assets increased by 202297.6% over the same period, from $12K to $24.2M. Total functional expenses rose by 16040.3%, from $206K to $33.2M. In its most recent filing year (2023), Families Together Of Orange County reported a deficit of $717K, with expenses exceeding revenue. The organization holds $6.8M in liabilities against $24.2M in assets (debt-to-asset ratio: 28.3%), resulting in net assets of $17.3M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$32.5M	$33.2M	$24.2M	$6.8M	—	—
2022	$27.6M	$23.5M	$25.2M	$7.4M	—	View 990
2021	$24.6M	$15.5M	$18.8M	$4.6M	—	View 990
2020	$13.6M	$9.7M	$6.7M	$1.6M	—	View 990
2019	$7.9M	$7.5M	$2.4M	$1.2M	—	View 990
2018	$4.3M	$3.5M	$1.3M	$418K	—	View 990
2017	$2.0M	$1.8M	$474K	$427K	—	View 990
2016	$648K	$688K	$72K	$183K	—	View 990
2015	$438K	$497K	$1K	$48K	—	View 990
2014	$218K	$206K	$12K	$0	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $32.5M, expenses of $33.2M, and assets of $24.2M (revenue +17.8% year-over-year).
2022: Revenue of $27.6M, expenses of $23.5M, and assets of $25.2M (revenue +12.3% year-over-year).
2021: Revenue of $24.6M, expenses of $15.5M, and assets of $18.8M (revenue +81.3% year-over-year).
2020: Revenue of $13.6M, expenses of $9.7M, and assets of $6.7M (revenue +72.4% year-over-year).
2019: Revenue of $7.9M, expenses of $7.5M, and assets of $2.4M (revenue +82.2% year-over-year).
2018: Revenue of $4.3M, expenses of $3.5M, and assets of $1.3M (revenue +120.1% year-over-year).
2017: Revenue of $2.0M, expenses of $1.8M, and assets of $474K (revenue +202.5% year-over-year).
2016: Revenue of $648K, expenses of $688K, and assets of $72K (revenue +48.0% year-over-year).
2015: Revenue of $438K, expenses of $497K, and assets of $1K (revenue +101.1% year-over-year).
2014: Revenue of $218K, expenses of $206K, and assets of $12K.

Data Sources and Methodology

This transparency report for Families Together Of Orange County is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.