Florence Crittenton Services Of Orange County Inc
Profile Not Current (Last updated:
May 16, 2024
)
Current Fiscal Year
Fiscal Year Start Date: April 1, 2023
Fiscal Year End Date: March 31, 2024
Projected Revenue: $38,552,658
Projected Expense: $38,530,684
Revenue vs. Expense ($)
Expense Breakdown: 2025 (%)
| Administration Expense | 0.1% |
| Program Expense | 88.7% |
| Fundraising Expense | 0.0% |
Expense Breakdown: 2024 (%)
| Administration Expense | 9.5% |
| Program Expense | 89.2% |
| Fundraising Expense | 1.4% |
Expense Breakdown: 2023 (%)
| Administration Expense | 0.0% |
| Program Expense | 0.0% |
| Fundraising Expense | 0.0% |
990 Tax Form
Tax Year 2025 Form 990 (Fiscal Year ending in 2025)
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Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Revenue | $45,560,702 | $43,878,602 | $37,775,778 |
| Total Expenses | $43,870,934 | $43,541,805 | $35,797,411 |
Prior Three Years Revenue Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | - | - |
| Government Contributions | - | - | - |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $44,629,134 | $41,476,762 | $37,391,535 |
| Investment Income, Net of Losses | $66,767 | $60,737 | - |
| Membership Dues | - | - | - |
| Special Events | - | - | - |
| Revenue In-Kind | $398,040 | - | - |
| Other Revenue | - | $2,185,372 | - |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Program Expense | $38,904,566 | $38,819,515 | - |
| Administration Expense | $54,402 | $4,131,949 | - |
| Fundraising Expense | $3,369 | $590,341 | - |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.04 | 1.01 | 1.06 |
| Program Expense/Total Expenses | 89% | 89% | - |
| Fundraising Expense/Total Revenue | 0% | 1% | - |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Assets | $20,735,887 | $19,041,011 | $18,855,879 |
| Current Assets | $14,497,566 | $10,163,235 | - |
| Long-Term Liabilities | $2,511,869 | $6,752,065 | - |
| Current Liabilities | $8,343,034 | $7,623,905 | - |
| Total Net Assets | $6,500,547 | $4,665,041 | $4,393,921 |
Short Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets/Current Liabilities | 1.74 | 1.33 | - |
Long Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 12% | 35% | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? -
CONTACT
Florence Crittenton Services Of Orange County Inc
801 E Chapman Ave #203
Fullerton, California 92831
Crittenton Services
Phone: (714) 680-9000