Oakland, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
The MVAs mission is to support and enhance the Montclair Village business district to be a vibrant destination for MVA members, residents, and visitors.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
Compare Montclair Village Association with other nonprofits in California and across the country.