Montclair Village Association

EIN: 020551618 501(c)(3) Community Improvement

Oakland, CA

Total Revenue
$469,186
Total Expenses
$590,697
Total Assets
$405,221
Net Assets
$405,221
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Principal Officer
Daniel Swafford
Phone
5103391000
Tax Period
2025-01-01 to 2025-12-31

Montclair Village Association, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $469K in total revenue in fiscal year 2025. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $591K exceeded revenue, resulting in a 26% operating deficit.

Mission

The MVAs mission is to support and enhance the Montclair Village business district to be a vibrant destination for MVA members, residents, and visitors.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $235,926
Program Service Revenue $229,273
Investment Income $3,987
Other Revenue $0
TOTAL REVENUE $469,186

Expense Breakdown

Grants Paid $291,080
Salaries & Benefits $106,002
Fundraising Expenses $5,627
Program Expenses $554,165
Other Expenses $193,615
TOTAL EXPENSES $590,697

Year-over-Year Comparison

2025 2024 Change
Revenue $469,186 $676,768 -0.3%
Expenses $590,697 $588,897 +0.0%
Net Income $-121,511 $87,871 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
4
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$51,634
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Daniel Swafford Executive Dir. 25.00
Officer
$51,634 $0 $51,634
Virginia Davis President 0.50
Officer Director
$0 $0 $0
Darla Brezac Secretary 0.50
Officer Director
$0 $0 $0
Tom Revelli Treasurer 0.50
Officer Director
$0 $0 $0
Marissa Betts Board Member 0.50
Director
$0 $0 $0
Mia Honor Board Member 0.50
Director
$0 $0 $0
Sean Parkin Board Member 0.50
Director
$0 $0 $0
Saliesh Patel Board Member 0.50
Director
$0 $0 $0
Ryan Ansley Board Member 0.50
Director
$0 $0 $0
Jigisha Darbha Board Member 0.50
Director
$0 $0 $0
Cynthia Robey Board Member 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $469,186 $590,697 $405,221 $-121,511
2024 $676,768 $588,897 $526,532 $87,871
2023 $396,058 $406,642 $438,661 $-10,584
2022 $355,831 $317,110 $449,245 $38,721
2021 $300,937 $119,772 $410,524 $181,165
2020 $270,297 $162,679 $232,286 $107,618
2019 $203,493 $194,550 $123,657 $8,943
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Montclair Village Association with other nonprofits in California and across the country.