NFP500

#269 of 500 · Human Services & Advocacy

Regional Center Of Orange County

EIN 95-3119548 · CA · NTEE P820 · Form 990, fiscal 2023

A private nonprofit organization based in Santa Ana, California, contracted by the California Department of Developmental Services to coordinate lifelong services and supports for people with developmental disabilities. Serving over 29,000 Orange County residents with conditions such as autism, cerebral palsy, epilepsy, and intellectual disabilities, RCOC provides eligibility assessment, service coordination, individual program planning, advocacy, and early intervention for infants and toddlers.

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Financials, fiscal 2023

Revenue
$558.2M
Expenses
$575.7M
Total assets
$112.4M
Net assets
$216K
Operating margin
-3.1%
1-year growth
3.5%
5-year growth (CAGR)
5.1%
Reserve (years of spending)
0.0
Contributions share
98.4%
Programme spending
1.4%
Fundraising cost
0.0%
Executive pay share
0.10%
Employees
534
Revenue per employee
$1.0M
Grants paid
n/a
Years filing
46

NFP Health Score: 60 / 100

Financial 24 · Governance 100 · Operational 90. The score is built from Form 990 line items only. It cannot measure how well an organisation delivers its mission.

Revenue history

YearRevenue
2019$456.8M
2020$522.7M
2021$520.1M
2022$539.3M
2023$558.2M