Health Care
(E70)
IRS Verified
DX Registered
990 on File
ORANGE COUNTY ASIAN AND PACIFIC ISLANDER COMMUNITY ALLIANCE INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Orange County Asian & Pacific Islander Community Alliance (OCAPICA) was established in 1997 with the mission to build a healthier and stronger community by enhancing the well-being of Asians and Pacific Islanders through inclusive partnerships in the areas of service, education, advocacy, organizing, and research.
Financial Overview — FY 2025
$16.3M
Total Revenue
$15.4M
Total Expenses
$10.0M
Net Assets
138
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
1035.8%
Operating Reserve
7.80x
Liability-to-Asset
30.1%
Revenue Diversification
97.6%
Executive Compensation
$469K
Compared with Peers
FY 2025
Compared with 1,090 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
90.4% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 14.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1035.8% | 299.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.1% | 31.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 89.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-22.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.5% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.3M | $15.4M | $10.0M | 90.4% | 138 |
| 2024 | $21.1M | $21.2M | $9.2M | 91.8% | 157 |
| 2023 | $24.0M | $20.3M | $8.9M | 92.0% | 138 |
| 2022 | $10.2M | $10.3M | $4.8M | 90.5% | 157 |
| 2021 | $23.5M | $9.7M | N/A | — | 184 |
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